Avoid Payment Block R in Vendor Invoices

Hello,
Our user is not able to clear certain documents through F110 since these documents are blocked with payment block R. When we checked these documents, there was no difference between the MIGO and MIRO amounts or quantities. Neither there is a problem with the tolerance limits. I have checked the vendor master data and the payment terms as well and there is no payment block. But strangely these documents are blocked with payment block R and all these are nvoices created through MIRO. Can someone please let me know if are missing to check anything else anything on this. Also please help us to know how to avoid this.
Thank you
Lavanya

Hello Latha,
No we can't suppress this R  Paymentblock in sap, as per the statndard SAP .
This block come when there is some variance with PO and IR price , as you might be aware that we can set up the tolerance limit in SAP using T-code OMR6 and if IR price exceed than limit you define we will have R block .
using T-code MRBR you cane remove the R payment block.
Thanks and Regards,
Mangal Modi

Similar Messages

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    2.) Manually insert Payment block in the individual invoice posting
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    Limitation - End user can remove the payment block and then process the invoice.
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    Thanks,
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    Hi
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    Use
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    Hi there,
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    Message was edited by:
            Mark Chalfen

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    Hi All
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    HI,
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  • Payment Block Removing in Vendor Items

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    Dear Sandeep,
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    Hi Dragan,
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    Dear Experts,
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    Dear Mr Manohar,
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  • Payment Block Not stopping the payment to vendor??

    Hi All,
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  • Substitution for Payment Block

    Hi
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    Dear,
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  • Mass 'Payment block' of vendor invoices in FI

    Hello
    Does anybody know whether it is possible to block several invoices from a vendor for payment in one step instead of entering a 'Payment block' in every single invoice document?
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    Best regards
    Søren Kirch
    LOGSTOR

    hi,
    If you want to block the invoices from FB02 also.
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    Pls assign the points if is useful to u...
    Ranjit

  • Block Vendor Invoice payment & Block Vendor Invoice

    Dear Colleagues,
    How can Vendor Invoice payment be blocked using  F-53 / F- 58 ? any config. req ?
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    How Vendor invoice be blocked at FB60 level ? any config. req ?
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    Vinod

    Hi Vinod
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    Please let me know if you need any further information on this. Please do award points if fond useful.
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