Invoice

[former_member555628]

Hi Gurus,

I have the invoice document no. Now, by only looking at the invoice no in MIR4, how can I say whether it is blocked or not, and if it is blocked, then whether it is quantity or price blocked and what is the magnitude.?

Thanks,

Kumar

[dhrubacharan_behera · Accepted solution]

Hi,

Generally at the time of invoice saving the message will appear whether the document is blocked for payment or not.However in MIR4 go to Payment tab and see the "Pmnt block" field you will find whether it is blocked or not.Regarding the reason for block you can not see it here .But if you go to Release blocked invoice in T code MRBR you can see the blocking reason.

Dhruba

[former_member192897]

Execute MRBR View / Release Blocked Invoices and Check for Waht Reasont he Invoice is Blocked.

Regards,

Ashok

[Former Member]

Hi

On the invoice you can see the invoice

block on payment tab- payment block field or even in accounting document ( when clcied on vendor line item number)

It will be free for payment or invoice verification(R)

in MRBR -- you can see why the block has happenned

as Block reason - qtry or price or quality , date or manual block

Thanks

Prasanna

award if usefull

[Former Member]

in the invoive line item for an particular item you can check whether it is an qty block ot price block just go to the end of the line item using your mouse it will appear as an "X: if blocked

Else go to the payment tab there also you can see if the invoice has been blocked for price

else you can check the Accounting doc generated when you have posted the invoice select the document no and go to details item level there you can see the block..

Award if usefull

Rgds

Sujoy