Anantha Prakash Thalabatthula
Pl find out the payment term (if any) for that particular vendor. If yes, please go to OBB8 and check the settings of the payment term.
Check if a payment block was specified in the payment term.
Also if Tick mark is specified beside block key (in payment method), pl untick it.
The tick beside the payment block will transfer payment block when changing terms of payment. It controls whether the payment block is transferred if the terms of payment key is changed in an invoice item. If the indicator is set, the payment block is transferred from the terms of payment when the item is first entered and when the terms of payment key is changed. If the indicator is not set, the payment block is only transferred from the terms of payment when the item is first entered.
Sam