Storing the Variance Block Reason Code in the Parked Invoice Document

[former_member312315]

Folks,

When I perform parking an incoming invoice (MIR7 or MIRO), system checks for price variance and issues the message. When I save the document, block reasons are not stored at Parked document level. Only when I post the document, the reason code 'R' is stored in the document.

Is there a way to get the Block reason in the parked document?

Thanks in advance. Murali

[Former Member · Accepted solution]

Hi Murali,

When you park a document, there is no financial accounting document getting generated. It gets generated only when you either perform the operation "Save as Complete" or "Post".

Because of this you will not be able to see the blocked reason in the parked document.

Regards,

S.Karthick.

[former_member312315]

Hello Karthick,

Thanks for your reply. Even if I try 'Save As Complete' the document is not saved with the block code. We are in 4.7 Release.

I also sent a ticke to SAP.

Thanks for your help...