Payment block for downpayment

Hi Guru:
When we post a down payment received, the payment block field is not visible. But we need to change the payment block to make the payment program clear it. Any idea?
Thanks a lot.
Eric

Hi
Where did you get this type of situation / this is a customer requirement ?
You can remove the payment block, follow the below procedure:
SPRO>Financial Accounting>Financial Accounting Global Settings>Document>Line Item>Document Change Rules, Line Item
In that screen goto position and give the the account type "K" & Field "BSEG-ZLSPR" - you will get the field - select the field you will get one more screen in that screen remove the check box "Line item not cleared"
VVR

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