on 11-21-2011 9:45 AM
Dear all,
i see that on report MIR5 field block for payment is not updated even after releasing the invoice through MRBR. In the report the field remaines 'B -blocked'.
Any ideas why?
BR
solved with encancment of report
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Dear all,
>
> i see that on report MIR5 field block for payment is not updated even after releasing the invoice through MRBR. In the report the field remaines 'B -blocked'.
> Any ideas why?
>
> BR
Hi,
If the block was manual, block came from terms of payment or was a stochastic block you will have to manually release these invoices thru MRBR. Only removal of block will not help.
Hope this helps!!
Reetesh
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of course. In your system after performing the above steps, MIR5 payment block is updated???
Okay, MIR5 will show all the Invoice for the specified criterion on the selection screen(Blocked/Otherwise). After MRBR the block is released you can go to *MIR4->Payment (Tab) Field: Pmnt Block and check.
Hi,
MIR5 is Invoice Document Overview (Display List of Invoice Document), it will show block/unblocked (all type) of invoice. Irrespective of its blocking status based on selection criterion.
If you are looking for a report which shows only blocked invoice then MRBR is the one. Please dont confuse your self with MIR5 with block/unblock status not being updated.
Reetesh
Check the following table RBKP_FI is updated.
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