Dunning issue with payment block

Hi Experts,
I am currently having an issue with Dunning process.
-> In SAP standard behaviour, if we have a document which has a payment block associated to it,will it be dunned ?
My issue is that whenever I have a document which has a payment block associated to it, it is being dunned and I dont want this.
Could you please advise me on how to proceed ?
Thanks in advance.

Hi SDNer,
Thanks for the confirmation.
But the thing is that I can not put a Dunning Block to it.
The requirement is that when there is a payment block associated to a document, it should not be dunned.
Is there any configuration that needs to be done or any Enhancement ?
Thanks.

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