Removal of payment block "R"

Hi,
We are encountering an issue while removing the payment block for the invoices. When the payment block "R" is removed manually, we are finding that the number of days for payment are getting enhanced automatically in the document.
Please let me know the reasons for the same if anybody encountered such issue before. Thanks.
Regards,
S.Sumana.

Hi,
(A)
Go to CDPOS in another screen and input the below:-
OBJECTCLAS =   INCOMINGINVOICE
OBJECTID        =    Invoice number followed by year without any space
TABNAME        =   RBKP_BLOCKED
FNAME            =    KEY
CHNGIND         =    D
Note down the CHANGENR of the entry obtained.
(B)
Again go to table CDPOS in another window and input the below:-
OBJECTCLAS =   BELEG
OBJECTID        =    System Client no., Company Code, Accounting document number, Fiscal Year without any space
TABNAME        =   BSEG
FNAME            =    ZBD1T
CHNGIND         =    U
Note down the CHANGENR of the entry obtained.
If the above CHANGENR obtained in (A) and (B) are sequential, then the no. of days for that document is increased by MRBR using "Move Cash Disc. base".
You can also check in table CDHDR, that both of the above CHANGENR is made on the same day, by same user at same time using same tcode MRBR.
Regards,
Gaurav

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Regards
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Removal of payment block "R"

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