Clearing document with payment block

Hi All,
Need to ask, I have an invoice from MIRO -> payment block is = R
I also have down payment -> payment block is = A
When I do partial clearing using F-44 the system won't block me from clearing those documents.
My question is... if those documents have payment block indicator, why SAP allows them to be cleared ?
Thanks,
-M-

Hi,
the payment block key able to block manual payment means the block key will  take effect when posting outgoing payment(F-53) or incoming payment(F-28). When posting the two kind of payment,  you cannot clear the open items of AR/AP with this kind block key.
However, the block key cannot block the simple clearing transaction(F-44) as you said above. Therefore, the block key cannot block the business that posting payment/down payment at first, then clearing AP using  F-44.
In summary, payment block key normally used for automatic payment rather than manual payment.

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