invoice got blocked for payment after MIRO.

[polaggari]

Hi All,

invoice blocked for payment after MIRO. in miro document payment block it shows as 'Invoice verification'

in accounting document payment block is 'R'.

PO, GR and IR quantity, amounts are matching. more over there is no block in vendor master co. code data and GR-base IV is not activated in PO.

so just trying to figure out why this invoice got blocked. could you please answer this one.

thanks.

Sree

[Former Member · Accepted solution]

Hi ,

Go to MRBR and at the end  of report system will tell you which type of block it is. there would be cross infront of Invoice and in report heading you can find out why invoice has block

When you execute please make sure you have selected manual release.

if every thing is matching then only 2 type of blobk I can think

1) Fdate block if invoice is done ebfore planned Deliver date

2) Sohpicated Block .

Screen shot of MRBR

[polaggari · Accepted solution]

Hi Preeti,

thanks for your time in replying.

i executed mrbr: PBk (payment block) filed is empty, Blocking reason date is 'crossed' ie yes.

so blocking reason is date.

in PO we have a delivery date which is much later than the invoice date (but not posting date again, which is later than the delivery date) is this the reason we are speaking about here?

and i don't what report we are talking about here. i selected the invoice and clicked 'call up report...'but nothing is displayed here.

[Former Member · Accepted solution]

Date block is calcuated on the basis of Planned deliver date . So please check Plan deliver date on PO . and then worked it out for invoice date .Please check the date variance defination in OMR6  transaction

[sanilbhandari]

Hi

In Addition to Preeti's reply, check if Schostaic block has been set up for your company code. There could be block because of this reason as well

Regards

Sanil Bhandari

[polaggari]

hi sanil,

is it Stochastic block you are speaking about? here the invoice is blocked due to variances.

and how do i check for this Sohpicated block ?

[suma_mani]

Hi Sree,

Blocking can be happneds throuhg either payment term  or quality inspection. Goods received but yet confirm quality. You never able to make payment ,if quanity confirm by Quality persons.

Regards

Mani

[sajan14shakya]

Can you please suggest how to activate invoice blocking if UD is pending. There is no tolerance key found for quality parameters.

[Former Member]

Hi,

Did you check the payment terms ?

Please read links Blocking Invoices - Logistics Invoice Verification (MM-IV-LIV) - SAP Library

Hope, this links are useful to you.

Regards,

Tejas

[Former Member]

Hi

Please check whether there is any Quality inspection check payment block at invoice level.

Thanks & regards

Nitesh

[polaggari]

Hi Nitesh,

how do I check that?