Payment block in MIR4

[Former Member]

Hello Sap Guru,

our client is parkng vendor invoice from MIR7. At time of parking of invoice, there is no payment block but when in MIR4, this park invoice is posted, there automatically comes a payment block.

Please suggest why it should be

Regards

Deepak Garg

[atif_farooq · Accepted solution]

Dear:

What i guessed from your problem that you have applied payment block against vendor and when you park the invoice against that vendor the system let you park the invoice but in MIR4 or MIRO you get the payment block active. Dear at parking time system does not post entry into GLs , it is just a statistical entry and does not represent posted item so system does not use payment block check here but while doing MIRO it does do that.

Regards

[Former Member · Accepted solution]

Hi Atif,

there is no payment block in vendor master data. That why i could not understand that from where system is taking payment block while posting document

Regards

Deepak Garg

[Former Member · Accepted solution]

Please check if you have a workflow that is activated in for parking invoices. When there is a workflow, the vendor line item is automatically blocked for payment once posted.

[Former Member · Accepted solution]

Hello,

yes there is a workflow, but problem is that some documents are getting posted with payment block and some are getting posted without payment block.

Thanks & Regards

Deepak Garg

[former_member213733 · Accepted solution]

Hi ,

In the workflow settings for release criterial what are the settings made there .

Secondly in vendors the release group is defined in the vendor master , so you can take a test case and view the vendor in xk03 for the release group .

Regards .

Dewang

[Former Member]

Deepak-

I would say that is the standard behavior. When an invoice is parked, it is not necessary to go through all the checks it has to when the invoice is posted. At the time of posting, it will check if it needs to be blocked or not based on the tolerances set etc.

Shail

[Former Member]

Also, check if there are tolerances set for the invoices like quantity or price tolerance that will cause the invoice to be blocked for payment. You can release the document via MRBR.

[former_member187989]

On posting invoice due to variances configured in OMR6 for company code may also block invoice for payment.

Check MRBR.

[Former Member]

Hi

if you maintained a payment block at the time of payment block in your configuration this will be happend. at this time you have to release that and post that document threw MRBR t.code.

I

[Former Member]

Hi Deepak,

while doing park system will not stop you even if you made settings for Payment Block since Parked document is not updating the Financial Books. Payment Block will be working only when you do real time Payment..