Hi Experts,
The MRBR report is processed to list all invoices in Release block, however it is in-complete and SAP displays an information message to alert this.
This means that there are blocked invoices in SAP that users are unaware of and this could result in invoices being paid late.
Can you let me know why MRBR doesn't list all invoices in Release block and what action needs to be taken to rectify this.
We are facing this probelm in ECC 6.0
Can you please look into this and confirm why this is happening.
Many thanks
Vikas