Can we post an Invoice without GR for service entry.
Also requirement is it should go in blocked for payment.
What are the setting reqd.
We are doing service entry without service master.
Priyanka Paltanwale replied
In the normal process the service entry sheet is mandatory....Based on the real workdone, this entry sheet is filled....based on which the invoice is posted.....
When you dont have service master, then the values like type of service, units, price etc are not picked...so it is suggested to have a service master for the further use....The master record contains all the details of the services...you can save it works like a material master...
You can block an invoice manually. You have two options for doing this when you enter the invoice:
You can block an invoice by entering an R in the field Payment block in the document header data.
You can block an item by selecting the Ma (manual blocking reason) field in the item list. When you post the invoice, the system automatically sets an R in the field Payment block in the vendor line of the accounting document. Manually blocked items are given the blocking reason Manual block (M).
Logistics Invoice Verification -- Further processing -- Release invoices
Specify the Selection of blocked invoices
Select the type of Processing
Select a Blocking procedure
hope it helps..