Invoive Verification

[Former Member]

Hi Experts,

What is the significance of Blocking Indicator in Invoice Verification. In MIRA/MIRO

Transaction Where can I see the Blocking Indicator Field.

Thanks in Advance.

[Former Member · Accepted solution]

in the payment tab in MIRO screen...

it means that ur invoice is blocked because of sum reasons...

u can clkear it thru MRBR

sap

[Former Member]

Thanks For all the Replies.

[Former Member]

Hi,

The payment block field is just what it says, it will stop the invoice from being automatically included in the payment run.

In addition to this if the payment block is an R then this indicates that the invoice failed the "three way matching" and so has been automatically blocked.

As already indicated invoices blocked (especially those with an R) can be released via MRBR. In fact if they have an R block then they should ONLOY be released by using MRBR.

Other blocks at item level are used for qty, value, date discrepancies etc. and as long as one item is blocked then the whole invoice is blocked.

Steve B