posting of invoice

[Former Member]

Hi to all

I have an querry regarding invoice verification.

I created po for 100 quantity and did the gr for 50 items . but we did the invoice verification for 100 items. when we post the invoice it gave the message as invoice is blocked for payment. upto this it is correct . when we go the disply of that invoice in header data payment tab the payment block shows as "Free for payment" why it happens in disply of invoce

Regads

Raju

[Former Member · Accepted solution]

Hi mate

check whether ur invoice has been blocked or released in MRBR again.

cheers

[Former Member · Accepted solution]

in mrbr it shows as blocked

[Former Member · Accepted solution]

Hi,

Then you <u>must</u> be looking at the wrong field on the invoice, because if you check the first screen of MRBR it has the payment block flag defaulted and ONLY those invoices with this payment block will be displayed in the list and so it CANNOT be blank.

Steve B

[Former Member]

Hi,

You really need to be careful, has this invoice been changed manually to remove the flag?

If the system gives you the message to say that it is blocked for payment then it WILL be blocked for payment.

If you are saying that you posted the invoice recevived the message and then immediately displayed that invoice and the flag was blank, then you DO have a problem and it is one that I have never seen before.

SO please can you confirm if this invoice was posted, blocked and then displayed within seconds, or was ther an opportuniy for someone to remove the flag in one of the finance transactions.

Steve B