BLOCKING THE PAYMENT TO VENDOR LINE ITEM IN APP

I am doing APP Run in F110. Here I want to block one vendor line item. In the Edit proposal button I tried to block the line item. But system is throughing a Error messeage saying that You cannot block the payment in proposal run.
Can any one pls help in this regard.

hi seshagiri,
In F110 while running the Payment Proposal click on that and u can see the list of the invoices to to clear and select the line item whcih u want to block and Double click on it. The window popups and ask for the Payment block in that select the Payment block as A to blokc the invoicess and then continue it. Save it
Again get back to the previious page and press enter .
then only the opne invoices will be cleared in that.
AGain if u want to release that invoices then go to MRBR and slect the invoices and release from there.
Assign the points if usefulll
Ranjit

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Hi,
Thanks for your reply. The result of posting invoice that I want is as follow:
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AS THIS IS A FINAL THING AFTER RELEASING FROM MATERIAL OR SALES to accounting. THE AMOUNT WILL COME AS A WHOLE. SO TAKE THE DOCUMENT NUMBER & GO TO THE T.CODE FB02. GO TO THE DOCUMENT OVERVIEW. YOU WILL GET THE DETAIL INVOICE WITH OR WITHOUT THE TAX.
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Hello Michal,
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Dear All,
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Dear,
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Moderator: Please, search SDN before posting. This question has been answered 2-3 times only last week, not speaking about more recent period (as already mentioned by our SAP colleague)

HEllo,
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Hi
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shashi kanth

Hi,
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Withholding tax amount exceeds the customer/vendor line item amount

Hi experts
I am having one problem please help me
My user created one down payment, entry is like this
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Message no. 7Q321
I checked invoice booked correctly & TDS also dedcuted properly why system is throwing that error message
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Regards
Nitin Shukla

Hi Madhu
thanks a lot for instant reply
We are using F-54 Down Payment adjustment at this time we are facing problem & we are clearing against invoice
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Nitin Shukla

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Hello,
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Thanks all for responding.
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I created a quickview (SQVI) between the appropriate tables to get the report out that we needed (a bit easier than an ABAP) - but nontheless it worked.
thanks again.

With holding tax amount exceeds the cutomer/vendor line item amount 001

Hi Guru's,
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Maruthi.

Thanks for all,
MY problem solved.
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Maruthi

BLOCKING THE PAYMENT TO VENDOR LINE ITEM IN APP

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