SAP Knowledge Base Article - Preview

1995477 - The blocked credit memo gets posted in T-code F110

Symptom

The credit memo with “Payment block” indicator gets paid via T-code F110.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Block document; got picked up; Pmnt block; invoice referenced credit memo; credit memo with payment block; "Payment block" indicator; terms of payment; remove the "Payment block". , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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