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Invoice Blocking Ind and MRBR

Hi All,

When an invoice is entered when and it's blocked due to a blocking reason (for ex. Price Block) and in MRBR if I release the Invoice for Payment without deleting the blocking indicator (for ex, price block) for the invoice line item, can FI create payment for the Accounting Document created as a result?


How Do I find out if the Invoice is actually paid? Is the Accounting Doc for the Invoice Doc get updated some where once FI pays it? How would I see this payment information?


Can FI pay with the Blocking Ind (still exisintg for the Inv Lineitem) but the Invoice is "Release" for payment (in Invoice Header)


If someone release the Invoice in MRBR manually, can I findout the User that did that release? Where in the invoice is the changes logged?

Thanks in advance!

Edited by: Duke Dukester on Sep 9, 2008 9:14 PM

Former Member
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