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Apr 08, 2010 at 05:09 PM

AP: Report or t-code to view blocked invoices by Payment R

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Hello SAP Guru's,

Is there a report or other transactions other than MRBR or MR02 to view blocked invoices with an R Payment Block? I am trying to identify why or what tolerance key the invoice went on hold.

I don't want the ability to release the block, just to view.

Thank you!