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posting of invoice

Former Member
0 Kudos

Hi to all

I have an querry regarding invoice verification.

I created po for 100 quantity and did the gr for 50 items . but we did the invoice verification for 100 items. when we post the invoice it gave the message as invoice is blocked for payment. upto this it is correct . when we go the disply of that invoice in header data payment tab the payment block shows as "Free for payment" why it happens in disply of invoce

Regads

Raju

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Former Member
0 Kudos

Hi mate

check whether ur invoice has been blocked or released in MRBR again.

cheers

Former Member
0 Kudos

in mrbr it shows as blocked

Former Member
0 Kudos

Hi,

Then you <u>must</u> be looking at the wrong field on the invoice, because if you check the first screen of MRBR it has the payment block flag defaulted and ONLY those invoices with this payment block will be displayed in the list and so it CANNOT be blank.

Steve B