vendor payment block
The management requires some change in the business processes concerning the payment program (SAPF110O).
In case a vendor is also a customer at the same time and he has open items on the both sides (receivables and payables), the payment program should include the payables to the vendor as an exception in the proposal (blocked for payment). And it should be possible that the user could change the payment block (during the proposal) and release it for payment.
In the system there is a solution for clearing vendor with customer (field KNB1-XVERR) u2013 in the payment proposal it includes the difference u2018payables minus receivablesu2019. This solution will not work for us u2013 we would like to block this position for payment.
Manual blocking the vendor in the master data (field KNB1-ZAHLS) also is not an acceptable solution u2013 it is required that the system should automatically check whether the partner has open items as a customer.
Could you support us with solution to this issue?