Answer / rkprasad

Invoice can be blocked for payment at masterdata level,
transaction data leve,and in app through edit payment
proposal.

Answer / hari prasad

1) Execute the t-code: FB02
2) Select the desired the invoice to be blocked.
3) Double click on the line item.
4) Select or enter "B" (Block for Payment) option for the
field "Pmnt Block".
5) Save the invoice

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