no change log for MRBR release of payment block

[former_member331995]

Hi people,

I have a payment blocked invoice R and A. When i release the invoice with payment block R in MRBR the log don't update in the table CDHDR. Why is that? How can i see wich payment blocked R invoice i released?

Thanks for you answer.

[JL23]

If you get the message "0 invoices released", then what kind of change log do you expect?

[former_member331995]

I expect the log save all change for a blocked invoice in all steps.

I want to see when the status blocked R was changed and who did it. Because person Y is releasing invoice with blocked A and person X is releasing invoice with blocked R.

[JL23]

But the message said that nothing was released, and if nothing was released then nothing was changed and so can't get a change log.

[former_member331995]

Thanks Jurgen. Now I understand the SAP standard doesn't meet my requirement. But when I want to release a invoice X with blocked A, SAP force me to release blocked R first. That means something is changed when I release the invoice with blocked R. I see it like a releasing in two steps and i want a log for both steps.

Thank you again and sorry for my english.

[former_member331995]

Hi Prasoon AK,

I repeat the steps:

1) Invoice is blocked:

2) Release invoice manually:

3) MIR4 - menu - go to - display change documents:

SAP release details:

Additional data:

When i release the invoice with payment block A in MRBR the log update in the table CDHDR correctly.

Table RBKP_BLOCKED before i release the blocked invoice. I only find 1 entries and not 2.

Thanks for your help.

[Prasoon]

Hi

As of release 4.6, system will update the change log if you release the invoice through MRBR and the change doscuments will be visible from MIR4 - menu - go to - display change documents, as below.

Could you please re-test the same and revert back with the steps followed along with your SAP release details.