Invoice cannot be release in MRBR

[Former Member]

Hi Experts

I need everyone's advice on this issue. The problem we are facing is invoice cannot be released from blocked in MRBR even though the PO qty is same as invoiced qty.

We have a PO which have multiple account assignment. Let say the PO qty is 1. There are two invoices posted where the first invoice with invoice qty 1 is not blocked while second invoice with invoice qty 1 as well is blocked with qty. Then reversal is done for the first invoice which is not blocked. So the invoiced qty will become same as PO qty back. So in our issue, the second invoice which is in blocked should can be release from block but it canu2019t.

If the PO is single account assignment, there is no problem to release the blocked invoice. But for PO with multiple account assignment, the blocked invoice cannot be release.

Please advice. Thanks in advance.

alawiyah

[Former Member]

Hi Friend,

Use MR8M and cancel the even second invoice. And then create a fresh invoice.

It should solve your purpose.

Thanks,

Ganesh