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

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

SAP S/4HANA Cloud

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.

• The user can manually change Payment Block (JE) field when creating supplier invoices.
• The Payment Block (JE) field is entered with a default value based on payment term used in the supplier invoice. Please check SSCUI 102934 - Maintain Terms of Payment, the user can maintain default value for payment block key in supplier invoice payment term.
• Please check tolerance key AN 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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