Blocked invoices error

[Former Member]

Hi All,

The invoices are showing up as blocked in MRBR report .The invoices are already paid but still showing in MRBR .

Thanks in advance

[Former Member · Accepted solution]

Hi,

Still if the invoices are showing up as blocked in MRBR report even invoices are already paid.

Thos Invoices you ahve to relase manually selecting relase manually tab in Processing tab through T.code MRBR.

You have to select all invoice document which you want realse manually and click on release invoice.

after releasing those invoice docuemnt will not appear as open items in report MRBR.

I hope its clear your problem.

Thanks in advance

[Former Member · Accepted solution]

Thanks for the response.

But if the invoice is already paid than why it is still showing in MRBR queue?

What is the reason? can you please explain it is there a way to see why it is showing in MRBR queue?

Thanks a lot for your help.