Hi,
I have created a vendor invoice using MIRO and it got blocked with Payment Block R. However I was able to pay the invoice using F-53 even without removing the payment block on the invoice. I checked the OB27 settings and they seem to be correct. Change in Payment Proposal is not checked, Manual Payments Blocked is not checked and Not Changeable is checked. I also tested by unchecking Not Changeable. Still the system is allowing. If I select Not Changeable, it is letter the users to change the payment block using Fb02. We want the block to be removed using MRBR only. Now the system is allowing to pay these invoices without removing the block.
I have checked almost all the posts. Everything says check OB27 settings. Whatever settings I make, system is allowing to pay the blocked invoice using F-53.
Thanks in advance
Madhu Vutukuri