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Blocked invoice cleared through FBZ2

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Dear All,

I have a scenario where the user has cleared an invoice with Payment Block A. I have also replicated a silmilar scenario in testing system and I am also able to post a blocked invoice as well.

Can somebody please explain how the invoice with Payment Block A is getting cleared?

Thank you in advance.

Regards

Saurabh

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Gustavo_Vazquez
Active Contributor
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Hi Saurabh,

You are doing Manual Payment (trx FBZ2) and Payment Block A is not blocked for Manual Payment as default (trx OB27)

Kind Regards

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Dear Gustavo,

Thank you very much for your answer.

Regards

Saurabh