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author's profile photo Former Member
Former Member

blocked invoices

Hi all,

How to find all blocked invoices using Invoice doc type and block status, is there any functon module is there to achieve this.

thanks

kishore

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  • Posted on Jun 15, 2008 at 06:28 PM

    Hi,

    try with MRBR/MIR5/MIR6 transactions.

    Best regards.

    Edited by: pablo casamayor on Jun 15, 2008 8:30 PM

    Edited by: pablo casamayor on Jun 15, 2008 11:28 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 02:46 AM

    Hi,

    You can check out the table BSID for open customer invoices which may be blocked. You can use the customer number, company code, invoice type, fiscal year and invoice number to get the invoices. The field ZLSPR will indicate whether the invoice is blocked or not.

    Similarly the table BSIK can be checked out for open vendor invoices which may be blocked. You will have to pass the vendor here.

    Thanks.

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