Payment Block at the time of FB60

Hi
I want to have payment block flowing directly in FB60. I shud not enter manually
So what i did:
I went to OBA3. There i defined tolerance group and i gave payment terms as 0002
In that payment terms, i have given payment block key A
But when i did FB60, i saw no payment term and payment block is populated at vendor line item. Let me know the reason why it didn't flow to vendor

Please check, that you are giving that tolerange group in the vendor master in FK02 > Company Code Data > Accounting Information. Also the payment term assigned in OBA3 is used only for residual item creation in F-44.
To fetch the payment block in FB60, you should assign the payment term (having payment block in OBB8) in the vendor master in FK02 > Company Code Data > Payment Transactions.
Regards,
SDNer

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