Blocking of Invoice line items : Default
Business Scenario : Clients have nearly 100 to 150 payments each day. They usually pay invoices in parts/installments. they want to be very careful while releasing payments to the vendors.
Need : Please advice if its possible to set any invoice for payment block (by default) immediately upon posting in the system. this default setting should be applicable immediately after paying a particular invoice in part.
if that's possible please brief me the configuration path in SAP IMG.