Payment Block in an Invoice

Hi Gurus,
Can we have multiple payment blocks assigned to an invoice, so than payment cannot be made until all the blocks are cleared???
Please revert asap.
Thank YOu

Hello,
in a FI document there is only one payment block field.
BR Tarik
prhps. look to this SAP help:
Payment Block Key
Use
Specifies why a document is blocked for payment.
The following payment blocks exist:
Manual payment block
If you manually select a payment block from the list field to block an invoice for payment, the payment block field in the header of the invoice document is marked with the appropriate indicator.
Blocked due to differences
If invoices are to be blocked automatically due to differences in the invoice items, the system enters the payment block R in the vendor line of the Accounting document. The field in the header of the invoice document remains empty.
Random payment block
Invoices that do not show any other blocking reason, can be blocked in accordance with the random principle. In Customizing for the Logistics invoice verification, you can set the probability for the block. The indicator for the logistical payment block is entered in the header of the invoice document.
Dependencies
If you have set a manual payment block, and an invoice is blocked automatically due to differences in the invoice items, the system enters the manual payment block in the vendor line of the Accounting document.

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Payment Block field in invoice displays 'Free for payment 'even though ?

Hi,
We have set necessary upper tolerance limit for Price & Quantity variance in OMR6.This should block invoice for payment in case if this limit is crossed and payment block field in invoice should display "R Invoice verification".
In our case if material is having standard price then we are getting desired results in both the cases of Quantity variance and price variance . However in case of material with moving average price it works fine in quantity variance but not for price variance(Here invoice gets blocked for payment but payment block field displays "free for payment").What can be probable reason for this?
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Hi,
Currently, we are also facing the same problem.
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How to remove payment block for AP invoices which has been cleared
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Hi,
Thanks for immediate response in fb02 is in deable mode
mrbr unable to change
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Hi
Where did you get this type of situation / this is a customer requirement ?
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SPRO>Financial Accounting>Financial Accounting Global Settings>Document>Line Item>Document Change Rules, Line Item
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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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If you want to block the invoices from FB02 also.
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I would try another SDN forum.

BAPI/FM to remove payment block on MIRO Invoice

I need a BAPI/FM to remove a payment block on a MIRO invoice. I realize that this has probably been answered before but, due to SDN's search feature, I haven't been able to find an answer.
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Yes you are right. all methods are for price block only . sorry about that.
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a®

Payment Block removed or allow to make the payment after the due date

Hi,
Regarding Payment block, we have created one payment term with block indicator and assigned to some vendors. So each posting system will generate the entry with payment block, once the document crossed the due date (assume that 30days) system wants to allow to make the payment to the vendor without deleting or removing the payment block. Is it possible.
govind

Hello,
For this change, you need to develop a program and need to identify the age of 30 days invoices and remove payment block for those invoices. So 30 days aged invoices can clear.
Logic: go to BSIK and find out ZFBDT of the document and deactivate the ZLSPR (Payment block).
Or
try to find out any functional module or user exit is available while clearing invoices. if available maintain the above logic.
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venkat

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Hi experts,
I've a problem during invoice verification, the system doesn't set the payment block code R -Invoice verification but another payment block code and in this way the transaction MRBR doesn't show the invoice blocked.
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I've verified the OMR6 and OMR9, but the problem not solved.
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You can Block the invoice by
1. By defining the Block in payment terms
2. By setting tolerance limits in OMR6 trxn
3. and using Stochostic Block

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We are encountering an issue while removing the payment block for the invoices. When the payment block "R" is removed manually, we are finding that the number of days for payment are getting enhanced automatically in the document.
Please let me know the reasons for the same if anybody encountered such issue before. Thanks.
Regards,
S.Sumana.

Hi,
(A)
Go to CDPOS in another screen and input the below:-
OBJECTCLAS =   INCOMINGINVOICE
OBJECTID        =    Invoice number followed by year without any space
TABNAME        =   RBKP_BLOCKED
FNAME            =    KEY
CHNGIND         =    D
Note down the CHANGENR of the entry obtained.
(B)
Again go to table CDPOS in another window and input the below:-
OBJECTCLAS =   BELEG
OBJECTID        =    System Client no., Company Code, Accounting document number, Fiscal Year without any space
TABNAME        =   BSEG
FNAME            =    ZBD1T
CHNGIND         =    U
Note down the CHANGENR of the entry obtained.
If the above CHANGENR obtained in (A) and (B) are sequential, then the no. of days for that document is increased by MRBR using "Move Cash Disc. base".
You can also check in table CDHDR, that both of the above CHANGENR is made on the same day, by same user at same time using same tcode MRBR.
Regards,
Gaurav

No payment block with non-valuated GR?

Hello gurus,
in our system, tolerance key PP is maintained to automatically set a payment block for the invoice, if the amount in PO and invoice differs too much.
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Alicia

Hi,
but where is the sense in that? In my view, an invoice that differs greatly from the PO should be blocked, no matter how/if we post the GR.
Am I missing something here?
Alicia

LIV- payment block- 3 way match

We are using 3 way matching and I have following questions
1- Can we post invoice document and system can apply auto. payment block- when the invoice is received before Goods receipt? ( GR is checked on PO)
2- Can the blocked documents be posted automatically when blocking reason is cleared e.g. completed GR?
3 - If we must park the document in above case, is there a standard report which shows GR completed on which documents?
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Raj

Hi,
If you have marked 'GR based IV' then system will not allow you to post invoice before you have posted GR. Even if this tick is not there, system will allow you to post invoice, but it will be posted to blocked invoice. When the GR is made, system will remove the blocking status of the invoice, which is then to be processed manually.
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Removing Payment Blocks through Workflow.

Hi ,
Hi , i am Working FI invoice approval workflow.
There are three steps , that is parking of invoice , Certification of invoice and Posting of invoice.
now once the posting of invoice is done it should remove the payment block from the invoice .
Is there any standard way of Removing the payment Blocks through Workflow.
Please sugget
thanks in Advance.

Hi ,
you can use FI_PAYMENT_BLOCK_UPDATE Function module in your method for removing the Payment blocks .
BR
Abhijeet

(INVOICE) PAYMENT BLOCK DUE TO QUALITY REASON

Dear All,
We are working on QM implementation for one of our client.
The process is as follows
1.     MIGO with Mvt 103
2.     Inspection lot is generated after Mvt 103
3.     Usage decision for inspection lot. Lot accepted and moved to Unrestricted use stock (Mvt 105)
4.     MIRO w.r.to PO
Requirement: We wish to have payment block for the material. For that we have maintained Control Key for u201CInvoice Blocku201D in Quality Management view of Material Master record. So that after invoice verification, invoice document is generated but the status should be u201CBlocked for Paymentu201D.
Issue: For some of the purchase order u201CInvoice is blocked for the payment while for others invoice is not blocked for the paymentu201D. Please note that both the purchase order are identical in terms of material, vendor, pur grp, mat grp and all the possible entries.
Moreover in another case, for the same purchase order, one invoice is blocked for payment while other is not blocked for payment.
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Gunjan

HI,
There is a Quality Block (Block.reason: quality) check Box active in the MIRO,untill we have cleared the Stock from quality inspection.
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EXIT_SAPLMRMP_010-ZXM08U16-----MIRO
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Invoice Payment Block (RBKP-ZLSPR / BSEG-ZLSPR) Update

Hi ABAP Gurus,
Good day.
Basically, I need to update Invoice Payment Block from "W" to "R". I have tried BAPI_INCOMINGINVOICE_CHANGE but could not change the Payment from "W" to "R". I believe that this is part of the said FM's restriction. As per documentation, "it is not possible to change invoice documents flagged for invoice verification in background using this method". Payment Block "W" is basically Invoice Verification via Workflow.
On the other hand, I have also tried to use FM FI_DOCUMENT_CHANGE without any success. I keep on getting no document found. I have played around with the parameters being passed but without any luck.
Can you kindly provide a solution for this? Thanks in advance for your help.
Best regards.
Brando Braganza

Hi,
You want to release a blocked invoice.You can use following BAPI
'BAPI_INCOMINGINVOICE_RELEASE'
For sample code
goto>SWO1>Enter BUS2081
Method-->Releasesingle
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Payment Block in an Invoice

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