Remove Payment Block in APP-F110

Hi Friends,
while running the APP in F110,i am unable to remove the payment block for particular vendor line item.plz suggest me how to remove the Payment block for that item.
Regards
Sap Guru

Hi,
Go to T.code fbl1n which line item is block select that one double click on particular line item and select change button and remove the block indicator and save or in t.code f110 edit proposal tab select line items double click it display line items again double click on line item remove the payment block oppotion  continue and  enter house bank and account id
syam
Edited by: syamson dev on Jan 18, 2008 7:36 AM

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