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Invoice Reference field in MIRO

Posted on Aug 29, 2007 at 03:42 PM 122 Views

A credit memo created via MIRO with reference to a blocked vendor invoice is likewise automatically blocked for payment (code R). When the blocked invoice is later released using MRBR, the related credit memo is not released. Is there a way that the release of the credit memo be automatic upon release of the invoice?

Pls help. Thanks.

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  • author's profile photo Former Member
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    Posted on Nov 30, 2007 at 07:49 PM
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    Having the same problem here and have sent a message to SAP, once I get a reply I'll update you on their response. Have you heard any info on this since you posed the question below?

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