To set payment block to 'A' in F-59 transaction on the original document.

When I run the transaction f-59 for a document, my requirement is that I should set the payment block to 'A' for the original document.
I tried using the BTE - sample_process_00001120, but it doesn't seem to update the value for the original document or the current document that gets posted.
Kindly suggest how i can handle this.
Thanks in advance.

Hi,
Try the following BTE's for changing the Payment Block for the current document. Change the value T_BSEG-ZLSPR.
00001020     POST DOCUMENT:       Prior to final checks
00001025     POST DOCUMENT:       Final checks completed
00001030     POST DOCUMENT:       Posting of standard data
00001050     POST DOCUMENT:       Accounting interface
Think that for updating the payment block in Original Document, we should try with some FI document change BAPI.
Regards,
Harish

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Hi Akash,
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Dear Pham,
I don't have any idea about down payment process, so straightly I can't answer your requirement
Please go through this SAP help link it may help you about down payment process.
http://help.sap.com/saphelp_47x200/helpdata/en/dd/561621545a11d1a7020000e829fd11/frameset.htm
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Yes, you are right. But you can crete a document in FV60 which does not posted in bseg. that means the document is parked. In this case the FI..... function module cannot be used as it reads BSEG. That I have tried.
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hi Hiriyapapa,
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DW: Quantity variance when GR quantity = zero
If a goods receipt is defined for an order item but none has as yet
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Hi,
We are on ECC6. I'm not sure if the answer from Chris is a correct.
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Hi,
There is a flag that can be maintained in table T165 Srv. IR before GR(SRV_IR_BEFORE_GR) that can be set to allow Invoice Receipts to be posted before GR's for service items. You will also need to set message SE 260 and 650 to warnings in customising or in view V_160M.
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Edited by: Gladys Xing on Sep 15, 2009 4:30 PM

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Dear all,
Can anyone help me to understand what is the difference between payment block "A", "B" and "R"? How does the system triggered or determined which payment block to be used automatically upon posting of invoice verification? Is the type "R" set as default option used by SAP? If not, how/where do we configure for the "determination" of which payment block type to be used upon a invoice verification that need to be blocked? (assumption: general setting with tolerance limit setup only, no item amount check or stochastic block setup)
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Our customer has a requirement to be able to partially pay an invoice where the valus is only aprtially approved by management.
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Hello Krishna,
Can u pls elaborate the question.
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To set payment block to 'A' in F-59 transaction on the original document.

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