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Former Member

Credit memo Pmnt Block R Invoice verification

Dear Experts,

I would like to seek for your advice hoping you also have came across same situation as our right now.

Our situation we have a Credit Memo, when displayed from MIR4 on the Payment Tab the field Pmnt Block = R Invoice verification.

The credit memo was already posted, accounting document already generated with which the Pmnt block field is also = R Invoice verification.

We attempted to release the credit memo from Block through transaction MRBR, after completing the required info and execute system prompted a popup message "There are no blocked invoices that match your selection"

Our aim is to release/remove the Block. The invoice link to this credit note is already paid but the credit memo remains block.

Our question is would you know other ways or workaround to remove the Payment block in credit memo.

Thank you in advance.

Geraldine

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3 Answers

  • Posted on Sep 01, 2013 at 05:07 PM

    Hi,

    You can try to use t.code:FB02,enter document number -> next screen click vendor account and in next screen in field of "Pmnt Block" make to change Free for Payment and save.

    Also you can use t.code:FBL1N to release the blocked document for vendor.

    Regards,

    Biju K

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 02, 2013 at 04:27 AM

    Hi,

    I guess you are selecting Automatic release during execuation of MRBR transaction .

    Please select Manual Release during selection screen , system will the Blocked Document.

    Here you can easily release it for payment.

    Regards

    yasmeen

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  • Posted on Sep 02, 2013 at 05:21 AM

    Check in FbL1n to get your vendor payment outstanding . If you see against your ref document , there exist a CR memo to Dr your vendor .

    Release through FI with Fb02 t code

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