Automatic Block picked up in F-48

Hi
When i post entry in F-48 (advance to Vendor), automatic payment block is picked up. I have not given any payment block in Vendor master and also i have not used any payment term. Inspite of this payment block is automatically picked up.
Let me know how to remove this setting.
Edited by: Deepak Agrawal on Nov 26, 2009 6:19 PM

Dear all,
unfortunately there is no possibility                                  
to post the down payment without the blocking indicator,                                   
because the payment block is hard coded in the program.                                                                               
In the standard, the block is set in SAPMF05A as this is necessary                         
to ensure that other programs work correctly.                                                                               
The reason is the following:                                                                               
The idea of issuing a down payment is not to offset or to create a                         
debit position to the existing invoices in the account...therefore a                       
down payment MUST be blocked. After the related invoice has been                           
created, you will assign the down payment to the invoice. A down payment                   
should be assigned to special balance sheet positions  therefore you                       
have to use the special G/L posting feature. If you only want to offset                    
some invoices in a payment/dunning run, use the credit memo transaction                    
(F-41) or create a debit entry using FB01. 
I hope this helps You.
mauri

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