Payment Block in an Invoice

[Former Member]

Hi Gurus,

Can we have multiple payment blocks assigned to an invoice, so than payment cannot be made until all the blocks are cleared???

Please revert asap.

Thank YOu

[former_member266169 · Accepted solution]

Hello,

in a FI document there is only one payment block field.

BR Tarik

prhps. look to this SAP help:

Payment Block Key

Use

Specifies why a document is blocked for payment.

The following payment blocks exist:

Manual payment block

If you manually select a payment block from the list field to block an invoice for payment, the payment block field in the header of the invoice document is marked with the appropriate indicator.

Blocked due to differences

If invoices are to be blocked automatically due to differences in the invoice items, the system enters the payment block R in the vendor line of the Accounting document. The field in the header of the invoice document remains empty.

Random payment block

Invoices that do not show any other blocking reason, can be blocked in accordance with the random principle. In Customizing for the Logistics invoice verification, you can set the probability for the block. The indicator for the logistical payment block is entered in the header of the invoice document.

Dependencies

If you have set a manual payment block, and an invoice is blocked automatically due to differences in the invoice items, the system enters the manual payment block in the vendor line of the Accounting document.