Invoice Blocked

[Former Member]

Hi,

Invoice has been blocked as due to quantity variance.

Now when i do F-58 this invoice is appearing for payment

How can we resolve this issue

Regards,

Parin

[Former Member]

Hello Parin,

Please check the invoice (FB03 or FBL1N), and see whether the field " Payment block" is filled with value "blocked for payment ".

May be your invooice was unblocked by another user.

Normally this invoice should not be available for payment if it is blocked for payment (may be it can be blocked for another reason)

Thanks

Tarek