Manual Payment Block

You can remove payment block manually by following method aprat from MRBR:

In purchasing at the time of posting.

Go to :Logistics >> Material management >> Purchasing >> Purchase Order>> Follow-on Functions >> Logistics Invoice Verification >> EnterInvoice(MIRO)

Step 1
To remove a block at the time of posting, you must access the payment document (51XXXXXXXX) immediately after completing theposting. Click on Invoice document >> Display
The document you just posted will be displayed. Click on Following Documents.
A pop-up box listing the accompanying (system created documents) is displayed.
Click on Accounting document. The invoice document will be displayed.

Step 2
Double click on the vendor line item, which is the first line item to display the payment screen.
If this in an OTA Vendor, you will need to click on or hit enter when the Address screen appears
To remove the block, simply click on the change icon, this will open the Pmnt block field for change. Delete the R and click onto save the document.

2.In accounts payable after posting.
Accounting >> Financial Accounting >> Accounts Payable >> Document >> Change
To remove a block after posting, you must access the payment document (51XXXXXXXX) through Accounts Payable and remove the block.

At the Change document: Initial screen, enter the document number and press enter.
Double click on the vendor line item (line item 1) to display the payment screen.
If this in an OTA Vendor, you will need to click on or hit enter when the Address screen appears.

In the Pmnt block field, the R (Invoice verification) must be removed. To remove the block, simply delete the R in the Pmnt block filed and click on
to save the document.