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Dec 15, 2010 at 08:10 AM

Payment Blocks

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Hi friends,

I would like to ask something about payment blocks.

There are some payment blocks occuring as a system standart. (R blocks) when entering logistic invoice via MIRO.

These can be controlled through customization in invoice blocks menu uner logistic invoice verifiation.

How should I know the main reason for R blocks occured? I mean when I check the MRBR there is a R block, and I how can I detect the reason for that block?

Your help will be appriciated, thanks in advance.

Best regards,

Yusuf