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Former Member

How to unblock clearing items for payment block

The process i did is the next:

- Create a vendor invoice (miro) $1000. with block reason R

- Create a credit memo (miro) $800.

- Clear the credit memo vs invoice F-44 (the credit memo is a partial amount of the invoice).

In FBL3N transaction i see also the credit memo blocked R

when i go to mrbr transaction i only see the invoice and when i release it and go to the f-58 in order to pay it, sends me a message: the item is online blocked.

The problem is the credit memo is still blocked. How can i release it, if i can not see that in the mrbr.

As a temporally solution is going to fb03 and avoiding the block reason manually.

Please help me with this issue. thks

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3 Answers

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    Former Member
    Jul 15, 2009 at 03:34 AM

    Hello,

    Remove the payment block from the Vendor master data (if exists) and also check the payment terms for that vendor which might also have payment block. So uncheck the same and retry posting the same scenario. It should work.

    regards,

    radhika

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    Former Member
    Jul 15, 2009 at 04:41 AM

    Hi,

    Go to OB27 and check, whether the manual payments block check box was ticked for block reason R, if yes then deselect it.

    Hope this will help.

    Thanks,

    Srinu

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    Former Member
    Mar 22, 2010 at 11:58 PM

    What i want is unblock o release the vendor invoice thru MRBR tcode, becase i cant see those invoices in this one

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