Current Position:Home > Regarding invoice blocked for payment

Regarding invoice blocked for payment

Update:11-30Source: network consolidation
Advertisement
Hello gurus
I have done the MIRO and invoice is blocked say any reason
now when i check the F-53 and make a payment for the this it is working fine where i can able to make a payment for this
the requirement is when the invoice is blocked the RE invoice should not come inside the f-53 for payment
How to do that
Thanks in advance
Rajesh

The Best Answer

Advertisement
Hi,
Check the setting in SPRO
Financial Accounting (New)  - Accounts Receivable and Accounts Payable - Business Transactions -Outgoing Payments -
Manual Outgoing Payments - Check Payment Block Reason
Check for Block Indicator - "Indicator: Change in Payment Proposal Permitted?" which  Indicates whether a change is allowed in the payment proposal. If you do not set this indicator, its block reason can be neither set nor deleted when a payment proposal is processed. Try Selecting this indicator or deselecting it ...not sure.
Examples
You can prohibit the block indicator that is set in invoice verification from being changed in the payment proposal.
Regards,
Vikas
  • Regarding Tolerance Keys for Invoice Block For Payment in MIRO Update:10-11

    Hi all, In customizing, I have defined Tolerance Keys for Invoice Block for Payment. I have defined all tolerance keys for my company code ...... with Absolute as well as Percentage Limits. But whenever I am doing MIRO & testing for my Block Codes ef

  • Invoice blocked for payment without GRN(MRBR) Update:10-11

    Hi all, I need to have a report which should show the details of  invoices blocked for payment and which dont have any GRN means Invoice is generated without GRN and hasbeen blocked because of either of quantity or price difference. For the same I tr

  • GRN mismatch and invoice blocked for payment Update:10-11

    Hi Team, We have an issue with regards to Invoices not being allocated to the right GRN's.  This causes some invoices to be paid without approval, and other invoices that have been approved to be blocked for payment. According to standard SAP require

  • 2LIS_06_INV Delta Procssing with invoices blocked for payment Update:10-11

    Hi all- I am using the 2LIS_06_INV data source to determine invoices that are blocked for payment.  The required fields I am reporting include SPGRM and SPGRP. 2LIS_06_INV picks up these fields when first blocked with transaction MIRO (setting a qty

  • Issue For Invoice Blocked For Payment Update:11-30

    Dear All, We received Stock Using MIGO and stock moves in Quality Check. After Invoice Posted using MIRO Invoice created and displayed messages as blocked for payment. Now While making payment for that particular Invoice, system is allowing me to pos

  • Invoice block for payment Update:11-30

    Hi, We know that after booking invoice through MIRO, the document created may go for block for payment. This we need to release either by MRBR or FB02. My query is based on what configuration in spro do this invoice goes for block for payment? Thanks

  • Invoice block for payment substitution Update:11-30

    Hi, How to set block for payment indicator for unplanned delivery cost invoice created from MIRO. Transaction procedure : - MIRO - Transaction type = subsequent debit invoice - Go to tab details - Enter the unplanned delivery cost If this document sa

  • Invoice Blocked for Payment in MIRO tcode Update:11-30

    Dear All, After posting the invoice in MIRO, i am getting the message as Invoice posted, Blocked for payment. Where we need to do the settings for this ? In this case again i need to release this doc in MRBR, if i don't want this means, what i need t

  • Invoice block for payment when no GR Update:11-30

    Hi Folks, I would like to block an invoice for payment, when no GR has been made and we do not want to use GR based IV!!!! We want to be able to post the invoice even though no GR has been done. I tried to mess around with tolerance DQ, without succe

  • Regarding invoice blocked for payment Update:11-30

    Hello gurus I have done the MIRO and invoice is blocked say any reason now when i check the F-53 and make a payment for the this it is working fine where i can able to make a payment for this the requirement is when the invoice is blocked the RE invo