Payment Block in Down Payment

Dear All
While doing down payment to a Vendor F-48. , the Payment Block Field is automatically getting filled with Block Indicator A(means Locked for payment).
Even if I am trying manually to remove it, it is automatically getting filled.
I dont need it.
Please advice.
Thanks & Regards
Kanwalji

Hi,
You can modify the payment block from Down Payment Document once it has been posted using config step in TCode OB32.
Here you choose teh following:
Field - BSEG-ZLSPR
Acct Type - K
Transaction Type - A
Then select the field "Field can be changed".
Hope this helps you.
Regards,
Sanjay

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A down payment was made to a vendor, without having the invoice yet.
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The down payment is listed as a noted item in the vendor open items with document type KA (vendor document).
How can the down payment be shown as "advance payment" on the payment advice?
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Hi Ravi,
I have created a down payment request for a vendor via transaction F-47.
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On the payment advice, which is printed after executed the payment run, the invoices and the down payment are listed as "invoices".
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Hi,
There is a business need for companies to issue/receive Invoices including tax (or
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Hi Gurus
How to do partial payment for vendor down payment request using F-48
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Hi Ravi
Thanks for info
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Hi,
When I cancel the payment for a AP invoice, it voids the check, reverses payment document and resets clearing of invoice. But when I cancel the payment for a down payment request (noted item), it voids the check, reverses payment document but it doesn't reset the clearing of down payment request. Can anyone please suggest me what could be the reason? I am using FCH8 for canceling the payment.
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Dear Nguyen,
As i understand your process you created Downpayment Request from SD.
Then created Downpayment with reference to that request.
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Internal Reconc. against Incoming payment made against down payment request

Internal Reconc. against Incoming payment made against down payment request
Dear Experts,
Scenario: An incoming payment made against down payment request and create an A/R invoice when i try to reconcile both of them using Internal Reconciliation. It gives an Error: "Payment tranaction applied to down payment requests cannot be reconciled here".
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Thanks & Regards,

Hi,
You cannot reconcile the Incoming Payment and the AR Downpayment Request in the Internal Reconciliation window.
AR Downpayment needs to be paid through the Payment window.
There is a Note as well explaining the working. Note No. :1121093.
Kind Regards,
Jitin
SAP Business One Forum Team
Edited by: Jitin Chawla on Dec 7, 2011 2:15 PM

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How to Block a Vendor for Down Payment.
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Using the Validation you can do i hope, because - there are two fields which are relating to the down payment.
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Hi Gurus,
Can i block payments in form of Down payments to a particular vendor. All other bills that are due are eligible to be paid.
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I cannot put the payment block in the vendor master because it will block payments for all other invoices
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Hi.
I am Basically MM guy. To resolve this issue I would like to suggest a work around.
You can use the two payment terms.
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By doing this system will block all the invoices or Down payment which are posted in FI. Against this vendor. Hence system will not allow you to pay to this vendor against down payment.
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Hi Douglas,
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Since your sole requirement is to print a document from the DPR, have you considered saving it as a draft document & then print it? That way you could make all necessary changes & reprint, yet the document would not appear in the incoming payments window.
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Posting Block in Down payment-F-48

Hello,
Need your help i have a strange situation
1) F-48 and document posted with document no = 15..... in company code = L002 with payment block getting populated automatically
2) F-48 and document posted with document no= 15..... in company code = US11 without payment block and the screen does not even show payment block field + many other fields that i was seeing for the other company code, the payment block status for this document was checked from BSEG table
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Hi Umar,
We are facing the same issue can you please let us know the identified resolution.
We have checked the field status variant for GL account (Recon and special GL) and point key field status the due date field is set as optional in both. We have also checked FBZP settings the special GL indicator is updated in the special GL indicator for vendor field.
It will be great if you can let us know from where is the field due date, payment block and payment method is controlled in Tcode F-48.
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Naveen
Edited by: Naveen Singh on Jul 15, 2011 8:29 PM

Payment advice for down payments

hi ,
anyone know how to generate the payment advice for downpayment made to Vendor..
thanks in advance
regds,
raman

Hi,
Go to FBE1 and select account type k and create a payment advice for the down payment.
regards
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Edited by: boddupalli srikanth on Apr 28, 2009 9:53 AM

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I'm working to configure milestone billing plans in our sandbox environment. I'm able to create a sales order with the new order type that's linked to the billing plan, and I have successfully created the down payment request. I can see the two FM postings for value type 83 (the negative to 0100 and the positive to 0200). Then I post the F-29 down payment. I've referenced the sales order in the down payment. But I'm not seeing an FM posting for value type 58 to reduce the down payment request. The down payment request is not being cleared by the down payment. Do you have any suggestions for any of the following:
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April

Check what is the accounting doc type for the down payment request.
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Hope this can assist you. Or contact your FI team member for understanding.
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Linkage of Down Payment Request with Down Payment

Dear All
I want to know is there any way we can find our the Down Payment Number from the Down Payment Transaction. Suppose we have created a Down Payment Request (Tran No. 10001) and made a Down Payment against it (20002).
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Hi
Its OK that while doing Down Payment we can have reference of DPR but once the Down Payment transaction has been posted, we lose the reference of DPR from DP transaction.
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Does anyone know if there is a way for the Payment Block check box on an AP Invoice > Accounting tab to be taken into consideration when processing a manual Outgoing Payments?
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Diff between Voluntary Down payment and mandatory down payment in EHP4

We are implementing ECC 6.0 Ehp4 funcationality. We have an option to maintain the down payment details in the Purchase order. There we have the option of Voluntary DP and Mandatory down payment.
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Dear:
it is just a symbolic presentation which has nothing to do with the document posting, Check out the given below link of SAP library Business add "Enhancement for Processing the Purchase Order" which has to be checked what exactly it does in the Mandatory part..
http://help.sap.com/erp2005_ehp_04/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
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Regards

Payment Block in Down Payment

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