Substitution for Payment Block

Hi
My requirement is to substitute a payment block when a vendor invoice is posted using
document types XX and YY in a given company code when the invoice amount is more
than 10000.
I have written the substution in GGB1 under Financial Accounting Node under Line
Item category.
I have created following under Step 001 :
Prerequisites :
BKPF-BUKRS = 'ABC' AND BKPF-BLART = 'XX' OR 'YY'AND BSEG-WRBTR > '10000.00'
Under Substitution :
Field Payment Block is substituted by constant value 'C'
Transport request is also generated.
But still the document when posted the payment block field is not substituted
by the value C.
Can anyone help me what did I miss in the settings and where to rectify. Also, guide
me to transport the subsitutions to other client.
Regards
Gemini

Dear,
Please follow the instructions and hope you will succeed:
Eter Tcode se16 and enter the table name gb01 - check bseg-ZLSPR is there and the excude is not set it must be empty. if yu see the entry is there with X then create an abap program and type the following to delete the entry:
delete from gb01 client specified where boolclass = '009' and
classtype = 'S' and
bcltab = 'BSEG' and
bclfield = 'ZLSPR' and
bexclude = 'X'.
then again write another program and type the following:
DATA GB01WA TYPE GB01.
gb01wa-boolclass = '009'.
gb01wa-classtype = 'S'.
gb01wa-bcltab = 'BSEG'.
gb01wa-bclfield = 'ZLSPR'.
gb01wa-bexclude = 'X'.
INSERT INTO gb01 VALUES gb01wa.
the one again goto GBB1 and create a substitution as follows: first when when you start to create a sub. then it will ask you to select the filed make sure you find and select the field ZLSPR, then you make conditions for your sub. make sure to transport from the same transaction and the again make sure to activate this sub. and transport both requestes, hope it will solve the problem.

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Three clarifications from my side in response to your process -
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1. Go to SE16N and enter Table GB01
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There is a issue:
I am posting a invoice against PO before GR posting and Upper & Lower limit of Tolrence key BR is set here as 0% .
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R represents manual block, which can be put in the Header Payment block field.
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Substitution for Payment Block

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