Cash Management issue payment block
I need some help . I´m setting the cash management, but I have problems with blocked vendor invoices .
I have assigned the data in the transaction OT23, level "F1" and lock indicator "A" I have assigned at level " XA " .
The account is not a special G/L , not in the OT34 .
In the cash management the items shown in the F1 level and not on the XA .
Sorry foy my english!