Settings for invoice block

[Former Member]

Dear Experts,

Whenever i post invoice w.r.to purchase order, that invoice is getting blocked for payment for all the invoices. I have checked in OMR6, but i don't know where i should correct it. Kindly guide me.

Regards,

Prasath

[Former Member]

Hi,

You can start to view in MRBR, usually in this transaction, you can see why the Invoice is bloked.

After that you can start to analyze what the configuration cause this blocking.

Best Regards,

Sugiharto

[eduardo_hinojosa]

Hi,

Check if you have enhancements (tcode CMOD) or BADI's (tcode SE19) that lock the payment.

Check MRM_PAYMENT_TERMS for the field ZLSPR.

I hope this helps you

Regards,

Eduardo

[Former Member]

Hi,

Check for vendor master Payment block option, whether "R" is mainatined ? or in MIRO payment Block option

Vikas

[Former Member]

hi vikas,

In vendor master, i have not maintained R for invoice block. After i save invoice in MIRO, it is changing to R (payment block) and giving blocked for payment.

Regards,

Prasath