on 2014 Sep 22 11:46 AM
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
Request clarification before answering.
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
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