Dunning block getting updated wringly in invoice

hi
i have changed sales order and updated dunning block as "FREED FROM DUNNIN". when i created invoice and check for dunning block its updated as "A Manual block reason A,
may i know how to resolve this issue.

Hello,
field VBRK-MANSP is automaticaly filled with 'A' if the billing document is relevant for Invoice list.
A billing document is relevant for Invoice list if the Payer has field KNVV-PERRL filled, and the billing type has the field TVFK-FKART_RL filled.
See the SAP note [1078149|https://bosap-support.wdf.sap.corp/sap/support/notes/1078149].
Best regards,
Ivano.

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