Blocked for payment
When i have finished the Invoice Verification for the PO,it appears 'blocked for payment'.
I want to find the reason on the invoice document,actually i can't find the information in the invoice document.
By the way i use the T-CODE:MIR4
Can anybody help me?
blocked invoice sometimes because the qty are different, sometimes because of the price are exceed the tolerance. You can thru MIR4 and click the 'following document' find the accounting document first.
After you find Account document, go to vendor line item, you can find the field ' pmt block', drop down the arrow, you can see the reasons.