Payment block issue

Hello
a particular miro invoice is blocked for payment 'R' we can see the document no. which is showing blocked for payment. but payment is proceeded through FB05, and payment document is generated.
What could be the reason??
Subodh

Hi,
Did you check the settings in OB27?
You can see three options. Followings are the functionality:
1. Change in Payment Proposal Permitted?
It ndicates whether a change is allowed in the payment proposal. If you do not set this indicator, its block reason can be neither set nor deleted when a payment proposal is processed.
For Example
You can prohibit the block indicator that is set in invoice verification from being changed in the payment proposal.
2. Blocked for manual payments
It indicates that documents which are flagged with the relevant blocking key cannot also be cleared during manual entry of incoming payments or outgoing payments
3. Payment block, not changeable
Payment block that cannot be modified, that is, within a dialog transaction (for example, Document Change), the user cannot reset the payment block.
In this case, a blocked item must be released for payment within the workflow. After the payment release, the payment block is automatically reset in the background. You can only use one payment block for the payment release workflow, that is only one entry can be designated as not modifiable.
I hope you found some clues.
Regards,
Jigar

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Message was edited by:
Andreas Mann

AP invoice interface - payment block field question

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Peoplesoft is our main system for finance. We are using SAP for logistics applications. I am building a interface to send AP invoice details from SAP to peoplesoft on a daily basis. This interface needs to pick up only those invoice that are free for payment i.e. bseg-zlspr (payment block) field is blank. For example, if an invoice is in invoice verification process, it should not be sent. Till this point, it is easy to get the details of these invoices.
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When I am trying to clear an open item for a customer, I am getting this error message "1 item(s) was/were not activated due to online payment block ".
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What do you mean by "'Manual Payments block is enabled for Block Ind 'A'" ? As I understand, the indicator must be unflagged to permit manual clearing. Documentation says:
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Hi Guys:
When i do MIRO,payment block R gets automatically triggered and payment block R is updated in invoice posted document. I am unable to understanding from where it is coming. Please help me to resolve the issue.
Br

Hi,
Check this SAP link you will get the idea
http://help.sap.com/saphelp_46c/helpdata/en/47/60fa5749f011d1894c0000e829fbbd/content.htm
Which is defined in
OLMR ->Invoice Block ->Stochastic Block ->Activate Stochastic Block
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Also read the IMG Activity documentation
Edited by: redriver on Jan 26, 2012 4:31 PM

Payment block issue

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