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Former Member
Feb 19, 2009 at 02:51 PM

Invoice Block

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Hi Friends

Im finding a issue

Could you help us on the invoices, all of those were blocked A but we haven't done anything while posting.

If there is no GR performance, it should be blocked R not A.

Appreciate if you can investigate this further and your immediate action is highly appreciated.

The report was generated in FBL1n, its under co code XXXX. We are wondering that instead of R block since some of them are not Gr'ed yet it should be block R not A.

We checked if someone put the block on it but none appear on document changes.

Regards

Balaji