on 04-08-2010 6:09 PM
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!
not getting answer
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Did you try VFX2 or VFX3 ???
Hope this helps.
Srini
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