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.
Also invoice can also be blocked for a single item by manually selecting the MA (Manual blocking reason) field on the item screen.
Even if you not manually block invoices at header or item level, the system automatically sets the payment  block in the vendor line of the FI Document.
If above possibilities are not there check whether you  activated stochastic blocking facility in customizing;
Logistics Inovice Verification---> Invoice Block->Stochastic Block---> Activate Stochastic Block
In this type of block if the invoice value is lareger than or euqual to the threshold value,the probability that invoice will getblocked is same as that of given percentage.
Stochastic blocks are vlid for entireinvoice and not at item level.
I hope it helps,
Regards,
Tushar Patankar

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