SAP Knowledge Base Article - Preview

3353780 - In which cases the Blocked for Payment is set after supplier invoices posting

Symptom

For supplier invoices created with reference to G/L Account, in which cases the Blocked for Payment is set after posting?


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Blocked for Payment, payment block, payment term, tolerance limits, tolerance key, AN, AP, SSCUI 102934, SSCUI 101947, Create Supplier Invoice, App ID F0859, Create Supplier Invoice - Advanced, MIRO, Workflow for Blocked Invoice, Manage Workflows for Supplier Invoices , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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