Blocked for payment from sales order

Hi!
Do you know to do to the FI document will come blocked from sales order?
For example, I did a sale order with a client x. The payment terms of this client is setting to block the payment.
So, when I did a sales order, and do all SD process, after billing it, on FBL5N the client document isn't blocked for payment.
Do you know any way to block it from a sales order??
Regards,
Danielle.

hai,
A is also fine. If the payment terms is applicable for both customer as well as vendor, then the system will block for payment and in FBL5N also system will show with block indicator A.  Or
Try to block in same FBL5N, select particular document, goto environment in menupath select change document and block it and then save. Again run FBL5N check the block indicator.
There is no additional configuration is required apart from my first reply.
govind.
Message was edited by:
        govindaraj s

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    hai,
    A is also fine. If the payment terms is applicable for both customer as well as vendor, then the system will block for payment and in FBL5N also system will show with block indicator A.  Or
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    Message was edited by:
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