Invoice block for payment substitution

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 saved, I want to set a payment block in the financial document created.
Can I do this with substitution, if yes, please guide me the step
Thanks,
Melissa

OMR9

Similar Messages

Regarding Tolerance Keys for Invoice Block For Payment in MIRO

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 effectiveness, i am finding that everytime my Invoice gets Blocked by Tolerance Key PP(Price Variance) or by date......but not by any other like BD, BW, KW etc. Can anyone help me as how I should check for this. I even tried to study the documentation part available in customizing, but was unable to understand the term like Order Price Quantity units.......Can anyone help me in understanding this thing ........
Regards.....

Hi Ganesh,
below is the user exit where you can check the tolarance and put the Block according to the your requirment.
User Exit name - MM08R002 -User exit for tolerance checks
in the above user exit you have to use the below Function exit.
1) EXIT_SAPLMRMC_001
2) EXIT_SAPLMRMP_001
we implemented the above user exit to put the payment block based on the checks.
You can find the documentation of the above exit in the system.
Thanks
Naresh

Invoice blocked for payment without GRN(MRBR)

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 tried to use MRBR report but it is showing all the invoices blocked but what I need is invoice generated and blocked for payment without having a GRN as base document.

Hi,
You can use ME2L but in MRBR report better use filter and sort documents by blocking reason R1 (Missing GRN), this should solve your purpose.
Hope this helps you. Any point?
Regards
Bharat

GRN mismatch and invoice blocked for payment

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 requires the total GRN quantity to match the total invoice quantity in order for the Invoices to be released for payment. Unfortunately many get stuck in a payment cycle and invoices are not released for payment, for example;
We have an order of a quantity of 100
We receive an invoice (qty 10) this is posted
We complete the GRN (qty 10)
This should release for payment but unfortunately just prior to the bacs run and running MRBR to unblock any invoices we post another invoice for a qty of 10.
Now the total GRN and Inv values mismatch and no invoices will be paid.....
The cycle goes on and on and more invoices are blocked for payment, even though some GRN's are completed.
where the GRN value is lower (75) than what has been invoiced (78). In order to rectify this I need to go into each individual invoice, check the delivery note number and match it off against the GRN. When I find an invoice that doesn't match a GRN, in most cases these have taken an incorrect GRN and have been paid. I have to chase for the GRN to be completed or for the invoice to be removed. Once the totals match I then have to pray no more invoices are posted until the BACs run has gone!!
Can we apply a fix to force those invoices that match a GRN be approved for payment even if the total's don't match (so the matches will occur line by line and not from the totals)?
Thanks

Hi,
You can acheive this by setting GR based IV indicator in PO. hence system won't allow to do invoice with out GR. system will ask quntity match between GR and IR. Ultimately no mismatches will occur. So do GR first and next IR by setting this indicator in PO.I hope this will resolve your issue. Thanking you.

2LIS_06_INV Delta Procssing with invoices blocked for payment

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 or price block during posting). However, updates to these fields using MRBR (releasing the qty or price block) are not captured in delta processing (as stated in OSS note 1494379). If the 2LIS_06_INV data source specifically does not handle delta processing of MRBR updates, how does SAP handle the reporting of blocked invoices using this data source?
Thanks!

Perhaps a bit late, but interesting for future reference. I had the same issue and logged this with OSS. The response was that it was a design decision not to include MRBR, MRKO, MR11 and MR11_SHOW in the delta process for 2LIS_06_INV.
This means that you have 2 options :
- Ask SAP to create this new functionality (check note 11)
- Create a new datasource (based on the change management CDHDR and CDPOS table, I would suggest) to ensure the correct status is sent to BW (that is what we are planning to do). This can then be extracted after the 2LIS_06_INV datasource.
Regards,
Freek

Issue For Invoice Blocked For Payment

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 post payment document for that invoice. Actually It should not be post until and unless I released that invoice from MRBR.
Please Help me.
Thanks & Regards,
Mahendra Gupta

Hi Mahendra Gupta,
I want to know some information about payment block.
Where did you put it payment block option eiether creation of PO or vendor master data. Because we choose the payment block option creation of PO.
Please clarify the above information
Thanks,
Best Regards,
venkat

Invoice block for payment

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 & Regards,
Indranil

HI,
In spro-Logistic Invoice Verification-Invoice Block here you will get setting for same
and spro-Fin Acctg-AR&AP-Business Transactions-Outgoing Payments-Outgoing Payments Global-Payment Block Reasons-define Payment Block
1 ) Tolerances are defined in customizing to configure which variance to be accepted and which one to be blocked.
check following link also
[http://help.sap.com/saphelp_470/helpdata/en/a8/b99539452b11d189430000e829fbbd/content.htm]
[http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-IV-LIV-CRESetTolerancesforIncoming+Invoice]
Regards
Kailas Ugale

Invoice Blocked for Payment in MIRO tcode

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 to change ?
regds,
CB

HI CB,
While posting a invoice by MIRO, if you come across the following message as block for payment than it is because of Three way matching. You can see three way matching status in purchase order status tab in transaction code ME23N and in purchase order history in item detail.
Generally invoice is blocked for payment because of two issues:-
u2022 Price difference: - Price in invoice is higher than purchase order (above tolerance limit).
u2022 Quantity difference: - Quantity in MIRO is higher than MIGO (or good receipt).
Once invoice is blocked for payment you need to release it for payment via transaction code MRBR. For next time while posting an invoice through MIRO you should post invoice within tolerance limit.
You can display and change tolerance limit for invoice verification in customizing with help of transaction code OMR6.
Regards,
Anand

Invoice block for payment when no GR

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 success. I tried to set the tolerances to 0 but no block is set.
Any ideas?
Thanks in advance,
Thomas

Hi,
Try Tolerance Key "DW" : Quantity variance when GR quantity = zero
It functions in following way;
DW: Quantity variance when GR quantity = zero
If a goods receipt is defined for an order item but none has as yet been posted, the system multiplies the net order price by (quantity invoiced + total quantity invoiced so far).
The system then compares the outcome with the absolute upper tolerance limit defined.
If you have not maintained tolerance key DW for your company code, the system blocks an invoice for which no goods receipt has been posted yet. If you want to prevent this block, then set the
tolerance limits for your company code for tolerance key DW to Do not check.

Regarding invoice blocked for payment

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

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

RE:Invoice blocked for payment

Hi Team,
One of my user is facing the issue once he created the PO the invoice was processed before the Goods Receipt so has gone against a used GR.so it is not allowing to release for Payment under MRBR. Is there anything we can do to force these for Payment automatically thro the system.kindly any one can help to provide me a solution.
Thanks

Hi,
There is a possibility to do down payment i.e advance payment to the vendor. This can be done prior to invoice.Payments are 3 types. They are full payment, partial payment,and residual payment. Tha config settings for downpayment will be available in help.sap.com. Thanking you.

Substitution block for payment

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 saved, I want to set a payment block in the financial document created.
Can I do this with substitution, if yes, please guide me the step
Thanks,
Melissa

Hi,
You can use Substitution for User Exit
Substitution object: Constant, table field, or exit
There are three methods for changing (substituting) the value in a table field if the Boolean condition has been fulfilled (or is empty). The selected method is displayed next to this field.
The substitution methods and the necessary entries in each case are:
Substitution with a constant value.
You enter the value that is to be transferred to the assigned recipient field. This value is also allowed to be blank.
Substitution with the value from a different table field.
You enter the name of the other field in the following form:
Table name-field name
This field has to be transferred to the substitution, that is it must be a field that is allowed to be used in the prerequisite for substitution.
You can also leave the input field blank. In this case the recipient field is initialized.
Substitution within a user exit.
You enter the name of the exit.
Regards,
Kishore K

FB60 Invoice posting system is showing blocked for payment

Dear all,
When ever we post FB60 Vendor Invoice document system is showing blocked for payment error.
In OBA5 we changed the message warning to Error thats why it is showing error message.
In XK01 vendor master we have put it as Payment Block "B".
While raising vendor invoice itself system is showing Blocked for Payment error. It will show the error message while payment itself only.
Regards,
Teja

Hi
The message you have converted from Warning to Error may not be the appropriate one, so you can getting the message while invoice booking.
If you want to avoid users removing the payment block in proposal, you can customize payment block indicator by ticking "change in pmnt prop". Likewise, if you want to avoid manual payments also, then you can tick "Manual payments block" in the same configuration.
Hope this helps.
Regards

INVOICE NOT BLOCKED FOR PAYMENT QM CONTROL

Dear All,
I have a scenario where I don't want to process the payment if Quality lot is not cleared or rejected. I understand this can be done by using control key 0007 and ticking the QM in procurment in QM view of Material master. I have done this and did the MIGO.
Now with out clearing inspection lot I did the MIRO, when I posted the MIRO I got the message saying Doc no:.......is posted (Blocked for Payment) But when I display this MIRO document in payment tab pmnt block field is in invoice verification status.
When I list the Blocked for payment documents in MRBR t-code it shows this document.
Also I is allowing me to process the payment for this MIRO document.
I do not understand where to make the setting to stop payment.
Please let me know if you do not understand the scenario
Looking for your inputs
Thanks
Dhanu

have you activated the control Key SPRO>QM>QM in logistic >QM in procurement >define control keys.
in your scenrio, it seems it is not defined.
other wise when you posted the invoice, the status would be "the payment of the invoice is blocked with blocking reason I (I = Inspection)"
please check the RSEG-SPGRC when you post the invoice. It should be X
and not the reason which you mentioned, subject to invoice verification
Also assuming that you have QM module in place.
This is what I can make out from the issue which you have mentioned

Invoice is Blocked for Payment Automatically - No variance found

Hi All,
We are encountering a problem. Some Invoices are getting blocked for payment with blocking reason R = Invoice Verification.
I checked the Quantity, Price and the Dates in the PO and the Invoice but there seems to be no difference. I also checked if stochastic blocking is on. The user said they did not block it manually. There was no GR created for the PO. Is it because there was no GR created? I checked the PO and only the IR box was ticked.
What am I missing here?
Thanks,
jograd

Hi,
I checked tolerance limit BR Percentage OPUn variance (IR before GR) and it says Do not check. Does this mean that it should not be blocked? We are on R/3 4.5, so can we use MR02 to release the blocked Invoice?
Thanks,
jograd

Invoice block for payment substitution

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