Payment Block R

Dear Experts
A few documents with document type AB posted through FB1K (Clearing transactions) are automatically getting a Payment block R in Vendor line item.
I have checked the standard configuration in the system regarding payment blocks and still fail to understand the reason why this payment block is occuring. Could you please help analyse this?
Thanks

Hi Ruchika,
1. If you are creating a residual posting then use transaction OBA3 and check if any value is entered into the field Fixed Payment Term, if yes then use transaction OBB8 and check if Payment R is defaulted into the payment term entered into Fixed payment term.
OR
2. Check if any substitution is set up into your system.
Regards,
Chintan Joshi

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