t-code to see the subsequent debit blocked for payment

[Former Member]

t-code to see the subsequent debit blocked for payment

and

the t-code to release a subsecuent debit blocked

[dheeraj_vaishampayan]

Hi ,

Transaction MRBR is generally used for listing blocked invoices, and same can be used to unblock,

check if this helps

Reg

Dheeraj

[Former Member]

Actually what i´m doing is:

1.- I create an invoice (MIRO) based on a PO, but i change the amount, when i save the document this is blocked, which is correct.

2.- Then i generate i subsequent credit document (on MIRO transaction)

3.- Then i make a clear down payment (F-54 invoice document VS subsequent credit document) but when i do this a new document is generated but blocked too.

how can i release this new document generated?

The new document do not appear on t-code MRBR

[dheeraj_vaishampayan]

Hi,

can't think of a quick answer but a workaround could be remove payment block from associated accounting document, your logistics document is already unblocked

regards

dheeraj