Vendor to Invoice Payment Block
we want to automatically block all invoices against multiple vendors, so we updated the vendor masters with necessary payment block but these blocks are not being copied to the invoices ( when they are keyed via FB60 & MIRO). Is there any setting i am missing which would copy the vendor payment block to invoices.
Going through multiple forums, i understand that the payment block from the vendor is kicking in during the payment proposal, but we want to see the same block at the invoice level. Is that possible?
Also, using a payment term to achieve this is not going to work since we have multiple vendors with same payment terms but different blocks. So this approach is out of the equation.
Any suggestions?? Thank you ..