F110: Document was paid although it was blocked

[Former Member]

Dears,

I have the following problem. There is a document which has a payment block. I executed F110 expecting the mentioned document would not be paid. But although there was a payment block in the document, it has been paid through F110. Is there any configuration missing?

Thanks for your help.

D.Ley

Chile

[Former Member · Accepted solution]

Hi ley

The document will not be posted if it has the payment block. There is no separate configuration for this. Go & check the payment list in F110 & you will find the particular document under exception catergory & it would not be paid in SAP.

Check & let me know if you the error still persists.

Regards

R.Karthigayan

[RodrigoLacerda · Accepted solution]

I have checked that no one have could explain why this occurs. So I try to clear the issue: if you use the reference invoice, the system uses the data from the referenced invoice in order to execute the payment. Also, if you remove the payment block from the referenced invoice, you don't need to remove from the second document, including if you try to change it, the system will displays a message to inform you that the payment data from the reference invoice will be copied.