How to view the blk invoices

hi sap gurus,
Is there any Tcode to check the Blocked invoices.
What is the method to view all the documents which are blocked ?
points will be assigned
Ranjit

Hi,
In the standard line item reports for Vendors / Customers - FBL1N / FBL5N, you can click on dynamic selections and include payment block in selection parameters.
Once, payment block is there, you can select blocked option and execute the report. The report will only display blocked invoices.
Thanks
Murali.

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