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invoice got blocked for payment after MIRO.

polaggari
Active Participant
0 Kudos
8,260

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

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former_member222241
Active Contributor
0 Kudos

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

0 Kudos

Hi

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

Thanks & regards

Nitesh

polaggari
Active Participant
0 Kudos

Hi Nitesh,

how do I check that?