Question

What is Manual Block​

Answer 1

Answer:

You can block an invoice manually . ... When you post the invoice, the system automatically sets an R in the field Payment block in the vendor line of the accounting document. Manually blocked items are given the blocking reason Manual block (M) .

Explanation:

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Answer 2

Answer:

You can block an invoice manually . ... When you post the invoice, the system automatically sets an R in the field Payment block in the vendor line of the accounting document. Manually blocked items are given the blocking reason Manual block (M)

Explanation: