While using Specail GL indicator system is also using payment block field by default.Even if i try to remove it still it picks up the value in payment block field.
Kindly remove field " A " from special gl and ,maintain only F in both the options.i.e it should be:
Step 1. Sp. G/L transactions to be paid F
Sp. G/L trans. for exception list F,
By selecting " A " payment entries get blocked.
Pls Note:after following above steps do rememeber to remove payment block by field 'A' in vendors ledger otherwise u wont be able to clear those entries.
Let me know if u have any issues.And also,let me know result.
Because when post down payment agianst PO. after receiveing the invoice, we have to clear eaither by using of F-54 or APP.
F-54, it working but when you want to clear through APP, system is omiting the advance payments agianst invoices. So this process is wrong. because when we settling the invoice system has to be clear the advance payments also in APP.
This the common requirement for any business process.
Please give me your valuble suggation on this scenario.
But pleae explain the logic in details. because it will be helpfull for all other friends.
Please explain me the above logic. Because i am getting the same problem. By defaukt system is picking the blocked indicator "A" at the time of F-48. In APP sytem is unable to settle the advance payment.
Please check the settings in OB27. You will have three option which have following effects
Change in Payment Proposal Permitted?
It Indicates whether a change is allowed in the payment proposal. If you do not set this indicator, its block reason can be neither set nor deleted when a payment proposal is processed.
Blocked for manual payments
Indicator that documents which are flagged with the relevant blocking key cannot also be cleared during manual entry of incoming payments or outgoing payments
Payment block, not changeable
Payment block that cannot be modified, that is, within a dialog transaction (for example, Document Change), the user cannot reset the payment block
If all settings are correct then proceed as follow
Go to OBBC. Please check whether you have defined default values for the payment term. If you are entering DP and also entering the payment terms then check Block Key. If you defined that block key then system will take it automatically with ref to Payment Terms.
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