Account payable with payment block

how to assign one company code to two different controlling area, where do we define payment block reason ? Thanks

Hi,
One company code can be assigned to only one controlling area. However one controlling area can be assigned to multiple company codees. Refer below:-
http://help.sap.com/saphelp_erp60_sp/helpdata/en/08/513f4b43b511d182b30000e829fbfe/content.htm
You can define the payment block reasons in transaction OB27 and can define the default values for payment block in OBBC transaction.
Regards,
Gaurav

Similar Messages

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    Hi Experts,
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    Hi SDNer,
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    Dear all,
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    Edited by: Tran Binh Minh on Apr 4, 2008 11:51 AM

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  • Clearing document with payment block

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    Hi,
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  • Report showig all invoices with payment block

    Hello Colleagues,
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    Hello Antoinette,
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  • Problem with payment block code in MIRO

    Hi experts,
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    Thanks.
    Best regards,
    Gaetano

    You can Block the invoice by
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    2. By setting tolerance limits in OMR6 trxn
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    Dear all,
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    Best regards.
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    In the customer master assign a different credit memo term than the payment term.
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  • Account Payable - Scheduled Payments

    Hello All,
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    Due_date and FUTURE_PAY_DUE_DATE these are 2 field alltogether, nothing can be drived one the basis of these.
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    apps.FND_CLIENT_INFO.SET_ORG_CONTEXT(121);
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    -future_pay_posted_flag
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  • Accounting document payment block

    Hi friends
    I have a issue on payment block on accounting document
    Accounting document got blocked with payment block P( payment request). i have check the log there is no manual changes in the docuemnt.can you tell me what are other reasons blocking accounting document.
    regards
    balaji

    Hi Balaji,
    Please check  whether the invoice is blocked at header level in the basic data by entering R in the payment block field on the payment tab page.If so remove the same.
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    Stochastic blocks are vlid for entireinvoice and not at item level.
    I hope it helps,
    Regards,
    Tushar Patankar

  • Vendor invoices are blocked automatically with payment blck A instead of R

    There is an issue with a specific vendor.This vendor's invoices are blocked automatically with payment block A instead of
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    I know that invoices are blocked when posted if there is a price variance exceeding 3% and/or 100 Euro with payment block R.The invoices with payment block A are not included in the report Z1PE which is used by the Production Planning in order to monitor the blocked invoices and these invoices remain blocked for a long time until the vendor requests their payment.Could you please check why this happens?

    HI,
    Discuss with your MM Consultant, in MM there is a facility to block the invoice automatically in certain scenarios.
    Thanks & Regards,
    Shashi Kanth.

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