Documents in Payment block in F110 run

Dear friends,
I have a specific query in the F110 run, wherein the documents which are having payment block appear in the exception list of the F110 run. Is there any functionality in the Automatic Payment program, wherein i can avoid these blocked items to even appear in the F110 proposal?? In short, i do not want the blocked items to be picked up by the F110 pay proposal and run.
Please respond.
Rgds,
Kunal Vichare.

Dear expert
       please refer below link
F110 run-payment block
F110: Document was paid although it was blocked
http://www.sapfans.com/forums/viewtopic.php?f=10&t=224342
Regards
   Ajeesh.s

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    Edited by: Gladys Xing on Sep 15, 2009 4:30 PM

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