Releasing the blocked invoices entered through the FB60

Hi all,
The invoices that are entered through the transaction code FB60 are manually blocked for payment while entering the invoice. Is there a standard SAP transaction code to list these invoices and release similar to transaction MRBR for the invoices entered through the MIRO. Please advice how to achieve this, as this is a critical business requirement. Many thanks in advance
Regards

Hi,
When you post invoice through fb60 which vendor you chossing for making invoicego to  that vendor master record and check if it is block for payment or not if it block for payment than remove block.
warm regards,

Similar Messages

  • Automatic release of blocked Invoices

    Note - Posted this qns in Financial forum & the user suggested to post the same question in this forum.
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    Vivek

    Hi Steve,
       There are 3 blocking reasons in MRBR,
    1. Blocked due to variances
    2. Manual Payment Block
    3. Stochastically blocked
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       Also would like to know, is there anything in customizing, where i can define, say if the Purchase Order has got a Shipping Notification control key entered, then release this invoice?
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  • Release of Blocked invoices

    MRBR is a transaction which is used for releasing blocked invoices.
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    Edited by: nkonnipati on Jan 9, 2012 7:28 AM
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  • Release MM blocked invoice (after adjustment MM)

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    Probably you need to check Invoice blocking config under SPRO-MM-LIV-Incoming Invoice, check the variances settings & upper/lower variances for blocking invoices. Usually this is done by FI so as to control variances in further payment release.
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  • Payment release for blocked invoices.

    Dear Fi Gurus,
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    Hi,
    You can do that by F-53. Use Partial Payment or Residual Payment.
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  • Problem about release of blocked invoices automatically

    Hello,
    We have many blocked invoices against payment that come from I/R in MM.
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    Hi,
    If that is the case then do not block invoices for blocking reason "quantity" or "date".. in customization..
    Thx
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  • Release for blocked invoices (Ref: Q4-6)

    Dear Sirs,
    After executing the u201CRelease for blocked invoicesu201D using transaction MRBR, the u201CManual Blocku201D indicator can be released in Invoice Header u2013 Payment tab. However, the indicator was still checked in Invoice Item(s). Even if I created an Invoice by setting the u201CManual Blocku201D in items only, the indicator was still checked after executing the u201CRelease for blocked invoicesu201D. Is it normal for the standard system ?
    Tks,
    KH Fong

    Dear Sirs,
    Thanks for your reply.
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    Does it mean that the whole Invoice can be released for payment even if  theu201CManual Blocku201D indicator is still checked for the Item(s) after executing the MRBR ?
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  • Automatic release of Blocked Invoice by Doing Further GR

    I have the following Scenario:
    P.O is for 100 nos. GR is made against the P.O for Qty:50 nos. Invoice is made in MIRO for Qty:70 nos. Now the invoice is posted and is "Blocked for payment".
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    Vinay & Sanjog

    Hi,
    If the "difference qty" comun is not getting updated then there is no difference qty and the invoice would NOT have been blocked due to a qty difference.
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    If you have a PO for a qty of 100 , a GR of 100 but an invoice for 120. The status would be "fully delivered" but the invoice would be blocked due to a qty difference.
    Posting another receipt of 20 (providing the delivery tolerance allows it) would result in the invoice being released.
    I am sorry but the system appears to be doing what it should do.
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    If posting a further receipt has now cleared the invoice for payment then there WAS a qty block and the invoice qty must have been greater than the PO qty (the "fully delivered" status means nothing here, it just means that the delivery qty matches the PO qty, it does not relate to the invoiced qty.
    Steve B

  • Release of Blocked Invoices - MR02

    Dear Gurus,
    I have four A/P documents that were blocked for payment, "R", however before I could remove the block, the A/P persons discovered they made an error and canceled/cleared the documents.  So, now they are no longer in "open items" but the block remains and they're showing up on my daily report.
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    Hi,
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  • Release blocked Invoice by checking the GR

    hi all
    i need to release the blocked invoice in tcode MRPR by checking GR already posted or not...
    if not then it should allow the invoice to release...
    is there any SAP standard functionality or we have to customize this one?
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    thanks

    You can Use Trxn code MRBR for Releasing Blocked Invoices. Go to MRBR and Select Company Code, Fiscal Year and Document No and Execute and in Next Screen You can see all the details like Ref GR doc No Qty, Differences if you Wish You can release by Selecting Line ITem and Clicking on Flag Icon / F9
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    Ashok

  • *Blocked Invoice cannot be released through MRBR*

    Hi All,
    I need your help, I've posted one invoice with reference to GL i.e. during MIRO the entire payble amount is being credited to some other GL instead of the vendor, and in that case also there was a price variance more than allowed tollerance so the invoice got blocked and it appears in MRBR but the same cannot be released as I got message RW 019 "No clear document selection possible for changing".
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    Regards,
    Pratap

    Thanks Priyanka for your reply,
    but "Accept & Post" option appears during MIRO only and I've already posted through MIRO, now the blocked invoice is strucked up in MRBR and I need to release it from there.
    Please guide...
    Regards,
    Pratap

  • How to block invoice posting more than the GR quantity

    Dear Experts,
    While trying to do MIRO with more than the PO/GR quantity system is accepting both increase in qty and value with out any tolerance limit.
    How to block, so that system should not allow to do MIRO more than the GR quantity.
    Regards,
    Alok

    Hi,
    System will by default block the payment, when it is not matching with the PO/GR value.
    then you have to go transcation code MRBR - Release Blocked Invoices. so that you can make the payment for these invoices.
    system will give you the message before saving, if you want an error message then go to oba5 tcode and change the message in to error, then if the Amount is not matching with the PO/GR value then the system will through error.
    Regards,
    Padma

  • Message no. M8657, The list of blocked invoices is incomplete

    Hi Experts,
    The MRBR report is processed to list all invoices in Release block, however it is in-complete and SAP displays an information message to alert this.
    This means that there are blocked invoices in SAP that users are unaware of and this could result in invoices being paid late.
    Can you let me know why MRBR doesn't list all invoices in Release block and what action needs to be taken to rectify this.
    We are facing this probelm in ECC 6.0
    Can you please look into this and confirm why this is happening.
    Many thanks
    Vikas

    Hi Vikas,
    You can probably have a look at OSS note: Note 777367 - MRBR: Job terminates.
    Symptom
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    Kind Regards,
    Prakash

  • The list of blocked invoices is incomplete

    Hello,
    I have encountered a situation when running T-code MRBR to list all blocked invoice however get one message as below:
    The list of blocked invoices is incomplete
    Message no. M8 657
    Kindly suggest us why So.
    Regards:
    Tata Reddy

    > The list of blocked invoices is incomplete
    > Message no. M8 657
    If No Invoice is Blocked Stocastically then only you will get this Message.
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    You Can Select
    Blocked Due to Variance
    Manual Payment Block
    If You Select Stocastically Block Option System will show the List if Docuemnts are Stocastically Blocked Otherwise it will throw an error.

  • To release the sales order credit block by Customer Group

    Hi,
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    Ravishankar M

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