Avoid Payment Block R in Vendor Invoices

[lavanya_latha]

Hello,

Our user is not able to clear certain documents through F110 since these documents are blocked with payment block R. When we checked these documents, there was no difference between the MIGO and MIRO amounts or quantities. Neither there is a problem with the tolerance limits. I have checked the vendor master data and the payment terms as well and there is no payment block. But strangely these documents are blocked with payment block R and all these are nvoices created through MIRO. Can someone please let me know if are missing to check anything else anything on this. Also please help us to know how to avoid this.

Thank you

Lavanya

[Former Member]

Blocked invoices are not only due to difference between quantity and price. It may be the date differences too.

Please check MRBR for a complete list of blocked invoices and reasons why they were blocked. Use this transaction to release the invoices too

[lavanya_latha]

Hello,

Thanks a lot for your reply.

Can we suppress this funtionality where we can avoid the document getting blocked with payment block R due to MIGO and MIRO differences. Our client donot want the documents to be blocked due to MIGO & MIRO differences.

Thanks once again

[former_member276328]

Hello Latha,

No we can't suppress this R Paymentblock in sap, as per the statndard SAP .

This block come when there is some variance with PO and IR price , as you might be aware that we can set up the tolerance limit in SAP using T-code OMR6 and if IR price exceed than limit you define we will have R block .

using T-code MRBR you cane remove the R payment block.

Thanks and Regards,

Mangal Modi

[lavanya_latha]

Hello,

Could you please let me kniow if we have any workaround to suppress this functionality of SAP where the invoices are getting blocked due to MIGO or MIRO differences.

THanks,

Lavanya

[Former Member]

Have you checked any FI substitution applied on such posted documents?