Blocking the MIRO documents for payments

[Former Member]

Hi Experts,

I am facing the problem of the Blocked Vendor Invoices. I am blocking the Vendor Invoices at the time of MIRO.

But at the same time I can release the payments from accounts.

How can I prevent this? is there any configuration required from FI side?

Please advice.

Thnaks in advance

Priya

[former_member182371 · Accepted solution]

Hi,

one possibility is doing something in badi MRM_HEADER_CHECK like:

  IF sy-tcode = 'MIRO'.
    IF i_rbkpv-zlspr IS INITIAL.
* Raise an error here saying that ZLSPR must have a value
     MESSAGE E001(ZXX).
    ENDIF.
  ENDIF.

Best regards.

[Former Member]

Hi Kapil,

Thanks for replying immediately.

I have selected the option "Block for Payment" (Indicator "B") at the time of MIRO but still I can see those invoices in the Vendor's A/c (FBL1N) and also can pay those bills (F-53).

I am not getting the expected results.

Please advice.

Thanks

Priya

[Former Member]

Dear,

you can Block Invoice

In the "Invoice Block" unit, you can configure the settings for blocking invoices.

This includes the following functions:

Determine Payment Block

Set Tolerance Limits

Item Amount Check

Stochastic Block

This can be achieved by

IMG>>Material Mgt>>Logistic Inovice Verification>>Invoice Block

Else,

Simple Park the Invoice by T-code MIR7

Regards,

kapil