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Payment block "R" in accouting document of AP.

Dear all,

I found the vendor item in an accouting document has been set as block for payment "R" - Invoice verification. This accouting document was generated via MIRO.

But now this block has been removed in accouting document, and now I can't find the block reason for the related invoice via MRBR.

I want to know if there is a method, that I can find the block reason, because I am not sure if this block is set due to tolerance limit.

Or is there any other reason to set payment block "R" to a vendor, except tolerance limit.

Thank you for your help.



Former Member
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