I have an issue on payment block in accounting document (FI document).
It seems like that an accounting document (document type KA and KR) with payment block A (BLK:Acct.Doc.Incomp.) was overruled by payment block P automatically after posting.
There is no log found in document changes on header and level item (Tables CDHDR, CPOS).
Payment block P will be set only in accounting docs when a workflow has been started.
Case 1: Posting accounting docs (direct posting, batch input, API) without payment block
Workflow starts immediately, sets payment block P and sends work item to approvers.
Case 2: Posting accounting docs (direct posting, batch input, API) with payment block
E.g. Payment block A
Workflow starts when payment block A was changed (field BSEG-ZLSPR), sets payment block P and sends work item to approvers.
Now we found some accounting docs that have payment block P without workflow logs. So it looks like that these docs have not been triggered by workflow yet and therefore should not have payment block P.
I assume that payment block A was overruled by payment block P in background after the accounting document was posted. But I can’t find any specific payment block determination in our production system (Vendor master, Payment terms (OBB8), Logistics Invoice Verification (OMR6), MRRL: Enhancement of ‘Payment block’ in EXIT_SAPLMRMH_001) or configuration in release payment).
Are there any other ways how payment block P is being populated?
Kindly advise. Thanks, Akara
Our payment block config
payment-block-png.png
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