Vendor Master Payment Block

Hi,
I entered Payment Block as "B" in Vendor Master. But while making the payment through F-58, it is posting to that vendor.
I checked using payment block in Payment Terms also, But if we select "B" in payment terms, it will block to the posted line item only.
How can we block that vendor for payment.
Very URGENT
Rgds
sunfico

If you dont want to pay the vendor at all, you need to do maintain the block key in teh vendor master as *
"If the * block key is entered in the master record, none of the items in this account are included in the automatic payment process ".                                                       
Else
"If the + block key is entered in the master record, only those
items for which a payment method is explicitly defined are   
included in the automatic payment process.                    "
Points for reading SAP help on teh field.
Praveen.

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