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Invoice Block due to price variance

Dear Friends,

In invoice verification I have configured invoice block for price variance (PP).

I have mentioned upper limit as 5%.




I have made this as warning message. I want this should not be open for payment before releasing in MRBR. After posting the document in MIRO it shows that invoice is blocked for payment. The payment bock indicator in payment tab in MIRO shows as "R"--Invoice verificatin.

But system allows this document for payment to be done both in f-58 & f-53.

So please tell me how to stop payment to be done before releasing it in MRBR.


R Panda

Former Member
Former Member replied


Check the following settings

Path: IMG/FA(New)/ARAP/Business transactions/Outgoing payments/Outgoing Payments Global Settings/Payment Block Reasons/Define Payment Block Reasons

Against R block indicator tick the check box manual payment block. and save the entry

Hope it will block the manual payment.



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