Payment block is require for posting key 29

[Former Member]

Dear Guru,

Payment block field is not apearing for posting ky 29 and 39.

Can any one tell me how it will come for posting key 29 and 39.

I have checked in OB41.

Regards,

Venkat

[Former Member]

Resolved

[Former Member]

ANSWERED

[Former Member]

Answered

[Former Member]

Hi,

I think that your issue might refer to Special Operation G/L transaction which is entered along with the posing key 29/39. You should check configuration OBVU where Special Operation G/L transactions are selected for paying purpose. Only Special Operation G/L transactions from this list cooperate with blockade field.

Kind Regards

z

[Former Member]

Hi,

Normally payment block is not set by posting key.

You can set this field to be showed in account group of vendor or customer. If you only want payment block to be required fiield for payment key 29, you have to use the suggest above to use a substitution in FI.

Edited by: Tracy@DE on May 25, 2011 12:15 PM

[atif_farooq]

Dear:

Please see in OBD3 against your vendor account group and in company code area see if payment block is suppressed in Payment Transaction. Hope this will resolve your issue.

Regards

[Former Member]

Hi Venkat,

Please use a substitution using OBBH. I don't know any std configuration to achieve this.

Best Regards

Vimal

[Former Member]

Dear All,

Can Any one tell on this..

Regards,

[Former Member]

Hi Venkat,

Go o OBD4,

select the vendor account group, and celect company code data and then select the payment transactions..

there you can make the Payment block field as Required/Optional/Supreseed what ever you want...

rgds,

GSNREDDY