How to block the payment for a A/P invoice

How can I block the payment (manual payment) of an A/P invoice ?
I'm using 2005A

You can use SP Transaction Notification to block.  Check this forum for the discussion of the SP.
Thanks,
Gordon

Similar Messages

  • How to block the Payment for the Rejected Items in MIRO

    Dear Sir,
    Our Scenario :
    1. Material Received through 101 Movement type with Inspection Stock
    2. Quality will be done and move the stock to either unrestricted or rejection will be done.
    3. Payment through MIRO will be done.
    But we need to keep check point in the MIRO in such a way that Value of MIRO should be the Bill Value but net amount to be made only for the accepted quantity considering the rejections in separate line items.
    Kindly provide me the methodology for doing this
    Regards
    K.Natarajan

    Hi Murukan
    Thanks for your reply.  We want to account the bills for the full amount along with automatic debit notes against the rejections to be made simultaneously.  so that rejected amount will be deducted from the total amount and net amount will be paid for the acceptance only.
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    Awaiting for the valuable reply at the earliest
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    K.Natarajan
    Edited by: BASIS Administrator LECS on Jan 9, 2012 4:21 AM

  • How to calculate the payment  for the following ......questions

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    hi,
    you have to use the valuation bases for WT valuation in table T512W_B.
    and you also have to use counting classes in Time management.
    also have to maintian table T554C.
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  • HT1918 I cancelled a payment through PayPal. How do I update the payment for that charge?  I looked at my payment information and it has my credit card information.  I'm not sure where to update the PayPal part of payment.

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  • How to block a payment in F110, when the system does not allow us to block

    Hi all
    Blocking of a payment happens in the following areas :
    1.  In a single document Fb02 transaction we can block a document by giving A as option for not paying for that document before going to F110.
    2.  We can also block a vendor through Vendor master area
    3.  We can block a Vendor from paying through Xk05.
    Now my doubt is that.... i had saved a proposal in F110, after saving it, now i want to block a payment for a vendor.  But the system does not allow me to block it.  Why the system does not allow the block.  Or is there any type of error like this, that system does not allow the block after setting up the proposal for payment.
    Can anyone help me out in this...
    thanks and regards
    SL

    Dear,
    Even you set payment block after saving the proposal system will execute that payment. So better you delete this proposal and then set payment block in the vendor line item. Thereafter system will pick that bill for payment.
    Regards,
    Chintan Joshi

  • How to change the payment Block?

    Dear all,
    How to change the payment Block?
    Please help.
    Regards
    Mahfuz

    Hello,
    Please go through the below mentioned links it will help you
    Mass Removal of Payment block
    Payment block in customer/vendors - how to clear | SCN
    Posting block removal in the payment proposal editing
    Regards,
    Basappa

  • How to unblock the payment to the vendor , even though the lot will be get

    Hi,
    we receive the material from vendor . when store people unloaded, it was get broken.
    so quality will reject the lot for the reason. but if we reject vendor will not get the payment
    since this is not the vendor mistake. he expect for the payment.
    how to unblock the payment to the vendor , even though the lot will be get reject .

    Hi
    Can you not make UD code as Partially accepted.
    Put OK material in Unrestricted
    For NOT oK material put into block stock.
    From Block stock you can move to QRNT (Quarantine storage Location - 311 mvt type) or directly move to Unrestricted(mvt type 343)
    Form here you can move material to Scrap by 551
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  • Block outgoing payment for a vendor

    Hi,
    How we can Block outgoing payment for a vendor.
    Thanks in advance.
    Regards,
    Goutam

    Hello,
    You have different options:
    1. Keep the payment block in the vendor master.
    2. Keep payment block in the payment terms OBB8 and assign the payment terms in vendor master.
    3. Block the vendor line items at the time of F110. For this you must have created a payment block for proposal.
    4. You can block the invoice line items on the vendor at the time of posting or by using FB02 or through mass change in FBL1N.
    Regards,
    Ravi

  • How to block the Creation of Mulitple Excise Invoice in J1IS

    Hi Sap Gurs,
    Can any tell me how to block the System allowing  to Create One more Excise Invoice in J1IS against Same GI Material Document no (Ref Trans Type:MATD) for Outgoing Materials ie:Stock Transfer from One Plant to onother Plant by Mvt Type 351(Single Step Procedure)
    In SD, System is not allowing to Create One more Excise Invoive against One Billing Document Untill we Cancell the same.
    I want to make it like same for the above Issue.
    Pls check it in your system and give a Feed Back.
    Thanks in advance.
    Bye
    Sathish

    Hi Yail,
    I think you can't close the purchase order with the stored procedure.
    Try to catch the Event when the user click on Cancel button.
    So you can list the vents with event logger : https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ede3be37-0e01-0010-1883-cd1b5293473e
    You can block the cancel button and force the user to create the purchase order.
    Hope i help you
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  • BLOCKING THE PAYMENT TO VENDOR LINE ITEM IN APP

    I am doing  APP Run in F110.  Here I want to block one vendor line item.  In the Edit proposal button I tried to block the line item.  But system is throughing a Error messeage saying that You cannot block the payment in proposal run.
    Can any one pls help in this regard.

    hi seshagiri,
    In <b>F110 </b>while running the Payment Proposal click on that and u can see the list of the invoices to to clear and select the line item whcih u want to block and Double click on it. The window popups and ask for the Payment block in that select the Payment block as A to blokc the invoicess and then continue it. Save it
    Again get back to the previious page and press enter .
    then only the opne invoices will be cleared in that.
    AGain if u want to release that invoices then go to <b>MRBR </b>and slect the invoices and release from there.
    Assign the points if usefulll
    Ranjit

  • How to fetch the payment details in to report

    Hi,
    I have the MIRo number, How to find the payment document number and check number so and so.
    What are the transactions like: F053,FB03.
    Let me know the process of payment after MIRO.
    What are the documents we need to raise, how to find those documents, what is the link.
    How to find the accounting document for payment and check details (from which tables).
    What are the table names and field names. What we can get from PAYR table.
    I want to create a report for MIRO with payment details.
    How to fetch the business area field value in to report.
    What is the table name. I verified it is storing in structure. Which is the right table for fetching that value with reference to MIRO.
    With regards
    Lakki
    With regards
    Lakki

    Hi,
    For Creating MIRO Document,
    We have to create PO Me21n,
    then Do GR - MIGO using PO Reference,
    then we have to do MIRO Using then same PO. so the link is basically the PO. Then the Payment for the MIRO document is done in F-53/F-58 refering the MIRO  document. the check number will be generated once we do the Check  Print in
    FBZ5.
    You can  assign the check number to the F-53 document either in Assignment Field or the Reference field Using FCHU.
    Once you do this you can view all the Vendor Bill using Doc Type RE, KR & Vendor Payments Doc Type KZ.
    You can use the Std Report FBL1N / FK110N
    Hope its useful. Assign points if found use ful
    Regards,
    R.Ramakrishnaraj

  • How to block the GR against a PO

    Hi All,
    how to block the GR against a perticular PO item or full PO.
    I use "Delivery Complete" option in "Delivery" tab, but still it allow me to make the GR against the PO.
    I am waiting for the quick reply.
    Thanks & Regards
    Pankaj Garg

    delivery complete indicator willnot help u fully.what u can do is after selecting the delivery complete indicator change the quantity of the PO to what u have already received i.e. if ur po has 10 pcs and u have already received 4 pcs and dont want to receive any further quantity then change the PO quantity to 4 pcs.
    Again if u havent received any quantity against the PO then u can select the line items and select the block (key like) indicator or delete (dustbin like) indicator.
    regards,
    indranil

  • HT1311 how to change the payment from visa to none payment iPhone 4S

    how to change the payment from visa to none payment
    iPhone 4S

    martinimartini wrote:
    I have the same problem. I used Pay Pal payment before but Pay Pal limited my account so I can only use Pay Pal until after 180 days according to their specific regulations. I also do not have any credit card. How am I supposed to pay for my Skype that I have been using since start of Skype. I really need outgoing calls.  Martin
    Hi,
    As I understand you have a restriction on your PayPal account, unfortunately this is something Skype can't help you with.
    But you can try alternative payment methods: www.skype.com/intl/en-us/prices/ways-to-pay/
    Another option is to let your friend set up Skype Manager account, purchase credit there and allocate it to you: https://support.skype.com/en-us/faq/FA10519/What-is-Skype-Manager-and-how-does-it-work
    Andre
    If answer was helpful please mark it with Kudos and if issue is resolved mark it with solution. This will help other users find this answer more easily. Thanks in advance!

  • HT3702 how to change the payment

    how to change the payment from visa to none payment

    Hello,
    Please go through the below mentioned links it will help you
    Mass Removal of Payment block
    Payment block in customer/vendors - how to clear | SCN
    Posting block removal in the payment proposal editing
    Regards,
    Basappa

  • How to Block the material

    Hi friends,
    How to block the material ,
    what are the implecations if we block a material?
    Regards
    Krishna

    Hi,
    The best way is to keep the materail status with deleted or blocked for puchase / sales and need to maintain in the materail master.
    You cannot delete the material from material master until archiving but you can block that material for any procurement
    Goto Basic data 1
    X-plant matl status -
    01 Blocked for procment/whse
                                           02 Blocked for task list/BOM
                                           10 Blocked for MRP
    Select any one.
    Valid from  -
    Here you enter valid date from which the material should be blocked.
    So from this your material will be blocked for any PR/PO/any transactions related to Procurement
    BR,
    Krishna

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