Payment block R gets automatically get triggered

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
OLMR ->Invoice Block ->Stochastic Block ->Set Stochastic Block
Also read the IMG Activity documentation
Edited by: redriver on Jan 26, 2012 4:31 PM

Similar Messages

  • 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

  • Payment block set for Down payment requests processed via F110

    When I process a vendor down payment request from F-47, it gets paid during F110. However it gets posted to Vendor a/c with special GL indicator and with a "payment block". I am not sure why the payment block is put automatically. Can this be functionality be changed.

    Hello Krishna,
    Can u pls elaborate the question.
    Step1: Post down payment request F-47
    Step2: Post down payment against request F110
    When your getting this payment block.
    however pls go through this path
    IMG/FA/ARAP/Business transactions/Outgoing payments/Outgoing Payments Global Settings/Payment Block Reasons/Define Payment Block Reasons or Define Default Values for Payment Block
    Regards
    Murali

  • Payment block "R" in MIRO

    Hi Experts
    In what circumstances, the payment block "R" (invoice verificaiton) gets updated in invoice header, while MIRO.
    Warm regards
    ramSiva

    Hi
    Normally, system puts Blocking indicator "R" automatically where is there is any variance between MIGO and MIRO
    The invoice is blocked if any goods receipts are still in quality inspection. If an invoice is posted before the goods are received, it cannot be blocked for quality inspection
    Regards
    Kailas Ugale

  • How to get the payment block through the BAPI_INCOMINGINVOICE_CREATE

    Hi,
    how to populate payment block through the BAPI (BAPI_INCOMINGINVOICE_CREATE).  always it is showing 'R' in MIR4 Transaction after the BAPI is executed.

    check
    BAPI_INCINV_CREATE_HEADER-PMNT_BLOCK
    regards
    Prabhu

  • TP Document getting Payment Blocked after F110 Print

    Hi All,
    We're encountering an issue in F110 Payment Run:
    After F110 Payment Run, F110 Document Number has a Payment Block "A" when verified in FB03
    Normally this is not the case. Has anybody encountered this issue?

    Hi,
    After checking the tcode, the payment term has no tick-mark for blocking payments.
    Any other possible causes for this? I've checked the vendor master data?

  • FB60 automatic payment block "A"

    Hi Guys,
    I hope you are doing good.  I have a small issue regarding FI block report. As far as I know, Payment Block "A" it is manual block, however I came to realize that sometimes while processing an invoice using FB60, the document gets automatically blocked with "A". 
    Later on I had a talk with my supervisor, & I came to know that if a invoice amount crosses a certain amount let say $5000, it will get blocked. This block is maintain as per comapny code not vendor wise.
    So can anyone tell me how can I remove or maintain a payment block as per company code?
    Thanks,
    Abhishek

    Hi,
    For my understanding you can do it for 2 ways:
    1- Create substitution rule - Line item (OBBH transaction)
    or
    2- Using the termo of payment (OBB8 transaction), there is a field pmnt block that you are able to set up for this.
    Thanks
    Daniel

  • In FB60 automatic payment block

    Do you know any way how to automatically block documents for payment when they're posted in FB60 (without PO)?
    I tried to get use of substitution but it doesn't work probably because entries aren't entered manually but chosen from the list.

    Hi Selwa,
    Payment block set in Vendor Master will block all payments. If you want to block each invoice during posting then you have to use substitution rule. Any other option like defining payment block in Payment terms will not help you. Also setting stochastic block will not help you.
    Please try substitution rule.
    Regards,
    Sandeep

  • Payment release required; payment block set automatically Message no. F5707

    Hello Friends,
    I am trying to post vendor down payment with T.CODE F-48 but is am getting this Error " Payment release required; payment block set automatically, Message no. F5707"
    Will any budy please make me clear with this issue ....
    Have a nice day...
    Regards
    Amresh...

    HI g.amresh,
    Please check with the Payment Requiest F-47.  Are you using this function then check Receipt box in F-48.  I think that would be the reason. 
    Regards

  • Why Does Mail Automatically Get My Mail?

    I have set the Check For New Mail option to "Manually", and I have unchecked the "Use IDLE command if server supports it". Yet Mail still automatically pops new messages into my Inbox almost immediately after they are sent. Why doesn't "Manually" mean what it says?
    I don't want to automatically get any mail, because then I will stop what I am doing and go read it. And I don't want to shut down Mail, because I use existing messages for reference and To Do tasks. Please help?

    Taking the accounts offline would almost work, except I'd like to be able to send stuff and have it go out at once.
    Playing with it some more, I'm starting to get some things figured out. I'm using the MailTags plugin. I had it set to save the tags to the server, which was triggering incoming messages to come in whenever I changed a tag. I turned that off (I do kind of need the tags on the server unfortunately), and now that behavior has stopped.
    The only other thing left that is triggering it to grab new mail is if I delete a message. Delete a message, new mail comes in. So it seems that any action that moves or changes a message on the server causes Mail to get new messages. Is that a bug, or an IMAP limitation?
    Thanks for your help.

  • Legal Consolidation package is automatically getting CANCELLED

    Hi Experts,
    I am trying to run the Legal Consolidation dtsx package which triggers the Consolidation.LGF script logic, but i am getting a strange cancellation message. It is automatically getting cancelled and when i look onto the log it shows Package - Running.
    Does anyone have a clue on this ?
    regards,
    Samveer

    Hi Fred,
    You will need to provide screenshots of your parameter setting or type it out in the message for legal app and ownership applications.  If not set properly, the message status you experienced is a typical norm. 
    The next step you need to check is the ownership application to ensure that you have the appropriate ownership structure setup for the period.
    If you believe that you have set up everything appropriately, then scale back your ownership structure to a minimum to make sure that you can run the Consolidations package/process chain (automatic adjustments) to get the desired result.  From there, you can build up your structure and test them to ensure expected results.
    Are you on SP2 or SP3?
    -Ken

  • Unable to get automatic event handling for OK button.

    Hello,
    I have created a form using creatobject. This form contains an edit control and Search, Cancel buttons. I have set the Search buttons UID to "1" so it can handle the Enter key hit event. Instead its caption changes to Update when i start typing in the edit control and it does not respond to the Enter key hit. Cancel happens when Esc is hit.
    My code looks like this -
    Dim oCreationParams As SAPbouiCOM.FormCreationParams
            oCreationParams = SBO_Application.CreateObject(SAPbouiCOM.BoCreatableObjectType.cot_FormCreationParams)
            oCreationParams.UniqueID = "MySearchForm"
            oCreationParams.BorderStyle = SAPbouiCOM.BoFormBorderStyle.fbs_Sizable
                    Dim oForm As SAPbouiCOM.Form = SBO_Application.Forms.AddEx(oCreationParams)
    oForm.Visible = True
    '// set the form properties
            oForm.Title = "Search Form"
            oForm.Left = 300
            oForm.ClientWidth = 500
            oForm.Top = 100
            oForm.ClientHeight = 240
            '// Adding Items to the form
            '// and setting their properties
            '// Adding an Ok button
            '// We get automatic event handling for
            '// the Ok and Cancel Buttons by setting
            '// their UIDs to 1 and 2 respectively
            oItem = oForm.Items.Add("1", SAPbouiCOM.BoFormItemTypes.it_BUTTON)
            oItem.Left = 5
            oItem.Width = 65
            oItem.Top = oForm.ClientHeight - 30
            oItem.Height = 19
            oButton = oItem.Specific
            oButton.Caption = "Search"
            '// Adding a Cancel button
            oItem = oForm.Items.Add("2", SAPbouiCOM.BoFormItemTypes.it_BUTTON)
            oItem.Left = 75
            oItem.Width = 65
            oItem.Top = oForm.ClientHeight - 30
            oItem.Height = 19
            oButton = oItem.Specific
            oButton.Caption = "Cancel"
    oItem = oForm.Items.Add("NUM", SAPbouiCOM.BoFormItemTypes.it_EDIT)
            oItem.Left = 105
            oItem.Width = 140
            oItem.Top = 20
            oItem.Height = 16
            Dim oEditText As SAPbouiCOM.EditText = oItem.Specific
    What changes do i have to make to get the enter key to work?
    Thanks for your help.
    Regards,
    Sheetal

    Hello Felipe,
    Thanks for pointing me to the correct direction.
    So on refering to the documentation i tried out a few things. But I am still missing something here.
    I made the following changes to my code -
    oForm.AutoManaged = True
    oForm.SupportedModes = 1 ' afm_Ok
    oItem = oForm.Items.Add("1", SAPbouiCOM.BoFormItemTypes.it_BUTTON)
            oItem.Left = 5
            oItem.Width = 65
            oItem.Top = oForm.ClientHeight - 30
            oItem.Height = 19
    oItem.SetAutoManagedAttribute(SAPbouiCOM.BoAutoManagedAttr.ama_Visible, 1, SAPbouiCOM.BoModeVisualBehavior.mvb_Default)
            oButton = oItem.Specific
            oButton.Caption = "OK"
    AND
    oForm.Mode = SAPbouiCOM.BoFormMode.fm_OK_MODE
    oItem = oForm.Items.Add("1", SAPbouiCOM.BoFormItemTypes.it_BUTTON)
            oItem.Left = 5
            oItem.Width = 65
            oItem.Top = oForm.ClientHeight - 30
            oItem.Height = 19
    oItem.AffectsFormMode = False
    I get the same behaviour OK button changes to update and enter key does not work.
    Could you please tell me find what is it that i am doing wrong?
    Regards,
    Sheetal

  • User cannot change password option is automatically getting unchecked while giving domain admin rights

    user cannot change password option is automatically getting unchecked while giving domain admin rights

    Greetings!
    "Domain Admins" falls into the category of protected groups and it is included in ADminSDHolder process. It is normal and was designed in order to prevent the modification to these privileged groups. More information on the link below:
    AdminSDHolder, Protected Groups and SDPROP
    Regards.
    Mahdi Tehrani   |  
      |  
    www.mahditehrani.ir
    Please click on Propose As Answer or to mark this post as
    and helpful for other people.
    This posting is provided AS-IS with no warranties, and confers no rights.
    How to query members of 'Local Administrators' group in all computers?

  • Billing document cancellation (VF11) the cancelled doc. is not getting automatically cleared against the actual billing doc.

    Hi All,
    In case of billing document cancellation (VF11) the cancelled doc. is not getting automatically cleared against the actual billing doc. no. Each time user has to clear the doc. manually. We have observed this issue after recent patch updation dated 22nd Feb’2014. Till 21st Feb’2014 the cancelled doc. has been cleared automatically against their respective billing documents.
    Please guide.
    Thank you.

    Hi Gopi,
    Please chheck SAP Note No. 1259505. It explains two ways in which SAP releases cancellation documents to FI.
    OSS NOte 1259505 lists the possible causes from SD side &
    OSS Note 309208 lists the possible causes from FI side.
    Regards,
    Kavita

  • Excise Invoice gets automatically posted in the background - How to prevent

    When we do billing through VF01, the excise invoice gets automatically generated in the background.  We have checked the CIN settings for "Maintain automatic postings"  They are not enabled.  But still this is happening.  Where to check.  For your kind information, ABAP related patches (Basis - Abap support spau pack 16 & 17) were applied in our system yesterday night.  Could that be the reason ? Please clarify. We wanted to post excise invoice through J1IIN.  We do not need back groud posting.
    Should we need to check customization settings anywhere ?

    Dear Swamy,
    Please refer the note: 150813- Wrong Outgoing Excise Invoice generation while billing VF01.
    We have sorted out problem with this note.
    Thanks to all for responding.
    Thanks & Regards
    Sreekanth

Maybe you are looking for