Not working blocking key in Payment terms in accounting document

[former_member266852]

Hi All,

I have maintain the payment terms in OBB8 with spliting amount as 90% free for payment and 10% block (With block key ) and assign by OBB9, I created a sales order with that payment terms and created one invoice. In accounting document system is spliting the ammount 90% and 10% but not showing blocking key indicator in accounting document.

Regards

Shambhu Sarkar

[Former Member]

I have the same problem here in my company.

Did you get to solve this?

Rodrigo Lima - SD