Automatically payment block is picked up

November 30 0
I made some partial payment to Customer in F-28. Remaining amount was kept in "Residual"
At that time, new document was generated. The new document generated already had payment block. I have not given this block. It automatically picked up the payment block. Let me know why does it picked up payment block automatically.
Thanks for your reply. But when i do partial payment in F-28, SAP automatically picks up payment term 004 in which payment block is given. I have not given any payment term while doing FB70 (Customer invoice) and also there is no payment terms specified in Customer master (in FD01).
So let me know from where SAP picks payment term in F-28 (while partial payment)
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