AP: Report or t-code to view blocked invoices by Payment R

[former_member857785]

Hello SAP Guru's,

Is there a report or other transactions other than MRBR or MR02 to view blocked invoices with an R Payment Block? I am trying to identify why or what tolerance key the invoice went on hold.

I don't want the ability to release the block, just to view.

Thank you!

[former_member857785 · Accepted solution]

not getting answer

[former_member2342 · Accepted solution]

Dear

Please check the thread

Regards

[Former Member]

Did you try VFX2 or VFX3 ???

Hope this helps.

Srini

[former_member857785]

Thank you Srini but those transaction codes do not pull Payment Block R. I need a transaction that will pull all payment block R's and gives detail what tolerance key caused the block be it delivery etc.

[former_member857785]

After some research, my users have not been using MRBR to release blocked invoices. They were using FBL1N to release blocked orders. Now I am wondering why MRBR is still showing blocked invoices that were already released?