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

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

SAP S/4HANA Cloud Public Edition

1. Create a Supplier Invoice with reference to G/L Account.
2. Post this supplier invoice.
3. Check this supplier invoice, the Payment Status is Blocked for Payment.

• It is possible to manually change Payment Block (JE) field when creating supplier invoices.
• The Payment Block (JE) field is entered with a default value based on payment terms used in the supplier invoice. The default value for payment block key in supplier invoice payment terms can be maintained in SSCUI 102934 - Maintain Terms of Payment.
• Please check tolerance key AN (Amount for item without order reference) in SSCUI 101947 - Set Tolerance Limits. If the user sets check limit value, when the amount in supplier invoice exceeds the limit value, the supplier invoice will be set as Blocked for Payment after posting.

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