Blocking of Invoice line items : Default

[Former Member]

Hello Experts,

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.

[Former Member]

ok. thnx

[Former Member]

Hi,

You can set block based on payment terms assigned to vendor in their master records.

Follow below mentioned path

IMG=>FA (New)=> Accounts Receivables/Accounts Payable=> Business Transaction => Out Going payment => Out Going Payment Global settings=> Payment Block Reasons=> Define Payment Block Reason

assign payment block reason to your payment term here same path => define default values for payment block.

Regards,

Sany