SAP Knowledge Base Article - Public

1479967 - How to Set a Payment Block on Recurring Invoice Plan Level

Symptom

You would like to have a payment block at the recurring invoice plan level. Although you can set a payment block at supplier level, you may not like that as it would affect other transactions involving the supplier.

Resolution

  1. Go to the Supplier Invoicing work center.
  2. Select the Recurring Invoices view.
  3. Choose New Recurring Invoice.
  4. In Step 6 (Confirmation), choose Edit Invoice Template Details.
  5. In the invoice template, navigate to the General tab and then the Payment Information sub-tab.
  6. Enter a Payment Blocking Reason.
  7. Choose Save and then Close.

See Also

Please note that the above settings would be applicable to the entire recurring invoice (invoice plan). You cannot set payment block at item level for a recurring invoice.

Keywords

KBA , SRD-HR-TLM , Time and Labour Management , How To

Product

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