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Former Member
Feb 17, 2009 at 05:00 AM

*Blocked Invoice cannot be released through MRBR*

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Hi All,

I need your help, I've posted one invoice with reference to GL i.e. during MIRO the entire payble amount is being credited to some other GL instead of the vendor, and in that case also there was a price variance more than allowed tollerance so the invoice got blocked and it appears in MRBR but the same cannot be released as I got message RW 019 "No clear document selection possible for changing".

I'm not sure about the reason but may be due to the fact that being vendor payble amount zero no AP open item is generated so the blocked invoice for "zero" amount cannot be released.

Anyway please guide me how to release such a blocked invoice

Regards,

Pratap