Vendor payment allowed although vendor is blocked for payment

Hi
While booking invoice through MIRO, System automatically blocks the vendor line item in case variance exceeds the tolerance limit. The system enters an R in the field Payment block so that Financial Accounting cannot make payment for the invoice.
But when I am making payment through F-53, It is not restricting me to pay the vendor.
What are the settings required for restricting the payment?

Hello,
Payment block in vendor master will not restrict if you do F-53.
This is only being restricted when you make payment through automatic payment program F110.
Regards,
Ravi

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