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Payment Block 'R' Invoice verification for vendor Invoices

Hello Experts,

In our environemnt, vendor invoices are being posted through IDOCS.

For a PO with "GR based IV' it is sometimes seen that the GR processor reverses a material document (MBST) and then carries out another GR correctly.

In the interim when an invoice is posted, system blocks it with 'R' Invoice verification. I've checked the time of the Invoce document creation and the correct GR, it is seen that invoices are posted after the GR has happened.

My questions are as below :

1) When there is a correct GR (material document) available with the correct quantity, why does the system blocks the invoce ? 

2) We also have program RM08RELEASE running in background. The batch job variant has processing 'Release Automatically' and Blocking procedure 'Blocked due to Variances' selected. But it does not relaese the invoices which has Payment Block 'R' Invoice Verification

Any inputs for the above questions would be very helpful.



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2 Answers

  • avatar image
    Former Member
    May 28, 2015 at 03:25 PM

    Hi Anju  ,

    1) R block is due the Qty or price avrince and you are doing 3 way match loks like . so there is any between PO line , Gr and IR then Invoice will get a blobk . You can check teh Payment term as well and vendor account as well . They may have block .

    2) does varinat has any spefici vendor , Comapny code parameters .

    Please give some screen shot for exact solution .

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    • Dear Preeti,

      Thanks for the prompt response.

      My responses are as below

      1) Checked payment terms. Its free for payment. Vendor Master also has free for payment

      2) Batch job variant only has Company code and the parameters mentioned above



  • May 28, 2015 at 03:54 PM


    Are the GR Document and LIV in different currencies? Please check if OSS Note

    1725346 - MRBR: Incorrect difference values

    is helpful for you.

    Thanks & Regards

    Sanil Bhandari

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