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Jun 11, 2014 at 10:34 AM

MRBR - Invoice not automatically released

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Hi

I have the following scenario

PO raised for qty 1 value 100

GR completed for qt1 value 100

Invoice created for qty 1 value 110

The invoice is automatically blocked which is correct, then a credit note is entered in MIRO for 10.

Now when I run MRBR with the auto release option the invoice is not unblocked, do you know why this is is the case?

thanks Joe