Blocking of particular Invoice

Dear Experts
How to block a particular Invoice for the Vendor.
Thanks
Beginner

Hi,
We can Block the payment in Accounting view of Vendor master record.
Please refer the below link.
Blocking payment in vendor master,
Thanks.

Similar Messages

Block the Vendor Invoice & Vendor Invoice Payment

Hi Experts,
I need more information about Block the Vendor Invoice & Vendor Invoice Payment.
and laso is there is any standard report is there to see the blocked invoices
Thanks

Hi Mazid,
In F110
On the Status tab, choose the Proposal (change) button.
Select All accounting clerks and choose Enter. The list of vendors and amounts to be paid displays.
To review invoices for a particular vendor, double-click that vendor's line. A list of invoices displays.
To block a particular invoice for the payment run, put the cursor on that invoice and choose the Change button.
Enter the payment block indicator and choose Continue.
To unblock a particular invoice for the payment run, put the cursor on that invoice and select the Change button.
Delete the payment block indicator and choose Continue.
Try MRBR for to Review and Release Blocked Invoices, you can also use transaction FBL1N to list the vendor open items and change the payment block within the transaction
Assign points if useful
Regards
Genie

Blocking a particular vendor for doing Migo in his account

Dear Guru's
My question is that is it possible to block a vendor so that no transaction can be done in his vendor account number. For example in our senario duplicate vendor number has been created for a particular vendor number and now i want to block one account so as nobody can do MIGO,MIRO or any payment in his account is it possible. I have tried with XK05 total block but it is not working . Problem is that before blocking many PO of that vendor is standing and they are reciving the material from that Po and system is allowing it to do so.
Therefore i want to block the vendor so that no transaction can be done in his account. Kindly help me out

Hi.
I am Basically MM guy. To resolve this issue I would like to suggest a work around.
You can use the two payment terms.
1) One payment term in the company code (In vendor master record in the Payment transaction accounting). In this payment term you have set a payment block indicator
By doing this system will block all the invoices or Down payment which are posted in FI. Against this vendor. Hence system will not allow you to pay to this vendor against down payment.
2) Another payment terms in the purchasing view of the Vendor master. In this payment terms do not set any block.
When you post an invoice against a PO your accounting document will not be blocked.
Hence you can pay to a vendor with reference to PO invoice.
I am not sure. I hope it will work. If it helps award me.
Cheers
Umakanth

What are the settings required to block a particular IP to make connection on particular port no running on another IP?

Problem:
-   What are the settings required to block a particular IP to make connection on particular port no running on another IP?
Environment:
Operating System            : - Windows XP Service
Pack 1
System type                     : - 32 – bit Operating System
Description: - We
have requirement to block Port access from particular IP. It is specific requirement for a machine.
We have service which is running on
Server with IP: - 10.14.15.116 on
Port Number 3366 and we need to
block Client Machine IP: - 10.14.15.114 to make
any connections with server on this port. Not even client machine
should be able to telnet on server on port 3366.
I
will be really thankful.
For any kind of input which can assist us to complete the requirement.

Does it allow in same way with firewall setting in Windows Server 2008?
I will read in details shared link, but as a matter of urgency; kindly let us know, if we can follow some concise instruction to do above activity.
I
will be really thankful

Payment details for particular invoices.

Hi all.
I am developing a report where I need to display:
     1) the amount received as payment from customer.
     2) cheque no.
     3) Bank details like Bank name and acct. no.
                               for a particular invoice number.
Chq no.' & Amt. Received are maintained as text fields and can be fetched.
The problem is with the bank details. I dont know which tables to use and the relationships.
Using F1 technical help I got acct. no field as bseg_alv-ktonr and bank name as bseg_alv-kobez.
But these are structures used here, I need to know the tables.
If anyone has worked on the same or has info plz help.
Thanks and regards.
Vipin Varghese.

Hey Rahul thanks.
Its noy working here. There are fields called Account No. - bseg_alv-ktonr and Account Description - bseg_alv-kobez which I need to display. Account No. would be something like - 0000100006 and Description - 'Standard Chartered, Juhu'. If u go to tcode fbl5n u can see these fields. I dont know which tables hold these data.
C if u can help me here.
Regards.
Vipin.

How can we block, a particular payment term for a particular vendor.

Dear Experts,
How can we block, a particular payment term for a particular vendor.
BR.
Chandra

Hi Chandra,
If you want to block payment term for "particular vendor" then you need to define a validation rule.
As per my understanding, the link provided by Owen will block term for all vendors.
Regards,
Ankit K. Agarwal

Payment Block field in invoice displays 'Free for payment 'even though ?

Hi,
We have set necessary upper tolerance limit for Price & Quantity variance in OMR6.This should block invoice for payment in case if this limit is crossed and payment block field in invoice should display "R Invoice verification".
In our case if material is having standard price then we are getting desired results in both the cases of Quantity variance and price variance . However in case of material with moving average price it works fine in quantity variance but not for price variance(Here invoice gets blocked for payment but payment block field displays "free for payment").What can be probable reason for this?
Material ledger is activated in our case.
Thanks in advance,
Sanjog

Hi,
Currently, we are also facing the same problem.
The payment term are not getting populated after posting the invoice.
Could you please help to overcome the issue.
Thank you.
Warm Regards,
Kalyani

How we can raise same No of Invoice after Deletion of Particular Invoice

Dear All,
Pls tell me if i delete a particular Invoice in SAP. And after deletion of Invoice I want to be generate same no of another invoice. Is It possible. And what is the procedure to generate..
(For Example- if it is a last invoice in our system and I delete the same, can i raise same no of Invoice.)
thanks
with regards,
Naveen

No. Absolutely not possible in SAP. Once the invoice is deleted / cancelled, it is actually not deleted, but marked for deletion.
Regards,
Rajesh Banka
Reward suitable points.

AR - Due amount for the particular Invoice on particulardate

Hi,
I want to know, how we can know for particular invoice, what is the due Item (Amount) on particular day.
Example:
Invoice:
Posting date: 01/06/2009
Due Date:30/06/2009
Amount: 100
Payment Term: 2 % 30 Days, Net 45 Days.
When I am posting payment (F-28), how can I know how much amount customer need to pay for the invoice, without calculating the discount percentage, means wothout going to the invoice.
Is there any report / Table which gives results for customer due on particular date?
please revert back if need more clarification for the query.
Regards,
Pankaj

Hi
1. Create the Line layout at the time of processing open items from the following path
SPRO-Financial Accounting (New)-Accounts Receivable and Accounts Payable-Business Transactions-Outgoing Payments-Manual Outgoing Payments-Make Settings for Processing Open Items-Define Line Layout
Transaction Code -O7Z4S
Create your own layout with required fields like document number(BELNR), doc. date(BLDAT), Document type(BLART), net due date(NETDT), days in arrears(VERZG)
2. after creation of your layout assign your layout to Post with Clearing Customer payments(F-28) from the following path
SPRO-Financial Accounting (New)-Accounts Receivable and Accounts Payable-Business Transactions-Outgoing Payments-Manual Outgoing Payments-Make Settings for Processing Open Items- Choose Standard Line Layout
Transaction Code -O7V3
double click on FB05-Post with clearing, select the customer radio button and enter.
assign line layout created/modified by you.
when u posting the payments, u can get your layout at the time of process open items tab click.
or
From FBL5N u can create your own layout with net due date.
hope above may resolve your query

Payment Block in an Invoice

Hi Gurus,
Can we have multiple payment blocks assigned to an invoice, so than payment cannot be made until all the blocks are cleared???
Please revert asap.
Thank YOu

Hello,
in a FI document there is only one payment block field.
BR Tarik
prhps. look to this SAP help:
Payment Block Key
Use
Specifies why a document is blocked for payment.
The following payment blocks exist:
Manual payment block
If you manually select a payment block from the list field to block an invoice for payment, the payment block field in the header of the invoice document is marked with the appropriate indicator.
Blocked due to differences
If invoices are to be blocked automatically due to differences in the invoice items, the system enters the payment block R in the vendor line of the Accounting document. The field in the header of the invoice document remains empty.
Random payment block
Invoices that do not show any other blocking reason, can be blocked in accordance with the random principle. In Customizing for the Logistics invoice verification, you can set the probability for the block. The indicator for the logistical payment block is entered in the header of the invoice document.
Dependencies
If you have set a manual payment block, and an invoice is blocked automatically due to differences in the invoice items, the system enters the manual payment block in the vendor line of the Accounting document.

How to remove payment block for AP invoices which has been cleared

How to remove payment block for AP invoices which has been cleared
Thanks
Chiru

Hi,
Thanks for immediate response in fb02 is in deable mode
mrbr unable to change
please provide to to remove blocking code i will assign points
Thnaks
Chiru

How can I block a particular program and not the whole channel?

I want to block a particular program. When I am trying to that, it blocks whole channel. How can I do that?
Second Q is: can I have two parental control pins to block programs?

Then there is no point to use it for me. Some channels require parental control for some programs, so this option should be available.Someone can argue that then "why don't you lock whole channel and unlock whenever you want to use it." I want to avoid locking-unlocking by locking specific programs.
Comcast has this option of locking specific program as well locking channel!

Block release of invoices to accounting in VFX3

Dear All,
Our client wants to restrict some invoices getting released to accounting in VFX3 based on some criteria. A related requirement was that based on the same criteria, account posting should be blocked during invoice creation as well. For this purpose, we used user exit USEREXIT_FILL_VBRK_VBRP to set VBRK-RFBSK to 'A' which acts as a posting block when the invoice is created.
However the same document if released manually in VF02 or VFX3, it gets released to accounting. Here, we need a user exit to block / allow accounting document creation based on some business criteria.
Regards,
KC

Hello Krishna,
There are couple of way to do the same.
1. Goto transaction "VOFA" and tick the box of posting block, in case you want that the document should not be proccessed manually.
2. Make the changes to the user-exit, 'RV60AFZC'. Just assign VBRK-FRBSK to 'A' in the function, userexit_fill_vbrk_vbrp, main program SAPLV60A, include RV60AFZC.
The statement, vbrk-rfbsk = 'A'. will suppress automatic posting
Refer to SAP ERP Sales and Distribution (SAP SD)
Regards,
Gauravjit.
Reward Points if the solution is helpful

How to block a particular website in Firefox?

I want to block a particular website in Firefox so as to prevent my children from browsing that.I have done that in IE and GC. But,unable to do in Firefox.

The best way to do this is not by browser but by using parental controls. Blocking in a browser can always be bypassed (usually very easily). [[Block and unblock websites with parental controls]]

How to block a particular website in mozilla firefox?

I just want to block a particular website from mozilla firefox browser. The steps given in the option are not working really. let me know in details the procedure to block a particular website.

The best way to do this is not by browser but by using parental controls. Blocking in a browser can always be bypassed (usually very easily). [[Block and unblock websites with parental controls]]

Blocking of particular Invoice

Similar Messages

Maybe you are looking for