F-44 Clearing - Disable clearing of blocked invoice

Dear all,
We encountered problem with vendor clearing F-44 transaction. We have
invoices with payment block, we expected those invoices are unable to
be cleared since they are in payment block status. However the F-44
transaction still can clear invoices with payment block.
We do aware that payment block is only for blocking outgoing payment transaction such as F-53, F110.
We should not use F-44 clearing to perform the payment.
However in case of advance payment, we have to later on clear the down
payment against invoice using f-44. Therefore we expected the down payment
shouldn't be able to clear the invoice in dispute.
Is there any way to prevent the clearing of problematic invoices? If it
is not possible, then how to clear the down payment against invoice?
Using F-54 Clear Down Payment transaction will not clear the invoice,
the invoice still in status open item even though after we knock-off
the down payment against invoices using F-54.
I will really appreciate if you can share your experience on resolving the above problem.
Many Thanks
Dahlia

Hi Sanil,
Thank you very much for your quick reply.
Yes, we do use MRBR to release blocked invoice.
Unfortunately that is not my question, our problem is how to prevent F-44 to clear a problematic invoices. We already block the invoices, however F-44 transaction can still clear the invoice with payment block.
I do understand that payment block is for blocking outgoing payment transaction F-53 or F110, doesn't it won't block F-44 from clearing the invoice.
But in-case of down payment, you need to clear the invoice with down payment using F-44. We don't want an invoice in dispute being clear with F-44.
Thanks
Dahlia

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