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Former Member

MRBR BLOCK released with amount report

How to take report of Invoices released thro MRBR with the reason for blocking plus the difference in amount.

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3 Answers

  • Best Answer
    Jan 05 at 12:27 PM

    Hi,

    There is no direct option for the above requirement as of my knowledge. The invoices will be removed from RBKP_BLOCKED immediately once its released in MRBR. However, the blocking reason remains flagged in RSEG table. Based on this concept, you may get the list of Invoice items which has any of the blocking reasons SPGRP, SPGRM etc flagged as "X" in RSEG table and which doesnt have any entry in RBKP_BLOCKED table.

    Also check the old thread:

    https://archive.sap.com/discussions/thread/3710797

    Regards,

    Prasoon

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  • Jan 03 at 12:49 PM

    Hi - I don't understand what you mean by released thro MRBR - please explain

    Have you tried using report MIR6?

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    Former Member
    Jan 05 at 06:03 AM

    Hi Tammy, thanks for responding.

    Am looking for a report that will list the invoice bookings through MIRO that has got blocked for payment and subsequently released through MRBR.

    This is required for analysing how many invoices got blocked for a given period, reason for block and difference in liability amount vs booking.

    regards,

    bnv

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