Payment block in FB60-header level

Hi,
I am having trouble posting AP transactions and blocking them for payment when posting them at FB60. I blocked the transaction (at the header level) before the system generates a document number but when I look in vendor line open items the block isn't there and I have to re-enter it there.
Could you please help me with what could be the possible reason for same.
Regards,
Abhishek

Hi,
Actually the problem that I am faing is that we have not put any payment block in Vendor Master data.
However, while entering the invoice in FB60, in the payment tab we want to block the invoice (at header level), so as to block all the open items. But after teh selection of payment block field when we save the invoice, it does not take the payment block but is free for payment.
We are required to again to through every open item in the invoice to block them. Which is okay6 in case of small number of open items.
Hope i clarify my question.
regards,
Abhishek

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Payment block in FB60

Hi,
I am having trouble posting AP transactions and blocking them for payment when posting them at FB60. I blocked the transaction (at the header level) before the system generates a document number but when I look in vendor line open items the block isn't there and I have to re-enter it there.
Could you please help me with what could be the possible reason for same.
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Abhishek

Hi Abhishek,
This is not a proper forum for you. Please close it by marking it as answered.
You may check this thread and post it there if you still have questions:
Payment block cannot be changed in some documents
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In which user exit, I have to modify if I need ti change value of payment terms at Sales Order Header level .
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Edited by: madhu tatikonda on Feb 12, 2008 8:58 PM

You can check move_field_to_vbak or in USEREXIT_SAVE_DOCUMENT_PREPARE
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FB60 automatic payment block "A"

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Payment block in FB60-header level

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