Report MRBR

Hi all,
I could run Payment run (F110) for the invoices which are blocked and sitting in MRBR report. Technically if an Invoice is blocked then payment should not be made, but system is allowing me to run the payment without any error. We are working on 4.6C version. Is it some MM-FI integration missing in the system? If so what is that?
Any input is highly appreciated!!
Thanks,
Avani.

Hi
check the settings in OB27 for Payment block set in the invoice
As per standard all the invoices will be blocked for Payment in the Automatic payment run.
For blocking payments for bloked invoices manually we will be flagging the manual Manual payment block in OB27.
please check if the settings maintained properly.
reward points if useful
Thanks & Regards
Kishore

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I am looking for a way to determine who (i.e. the user) that has deleted the blocking reason on the blocked invoice report (MRBR).
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What is your thoughts on dealing with suched blocked invoices?
Does a report exist for changes to this table?

Hi,
Check with t.code: S_ALR_87012293
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Blocked invoices error

Hi All,
The invoices are showing up as blocked in MRBR report .The invoices are already paid but still showing in MRBR .
Thanks in advance

Hi,
Still if the invoices are showing up as blocked in MRBR report even invoices are already paid.
Thos Invoices you ahve to relase manually selecting relase manually tab in Processing tab through T.code MRBR.
You have to select all invoice document which you want realse manually and click on release invoice.
after releasing those invoice docuemnt will not appear as open items in report MRBR.
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Hi all,
There are some 'R' Block and 'B' block invoices which are already paid by releasing them at the time of payment instead of releasing them in MRBR. But they are still showing up in MRBR report (Release blocked invoices). If an invoice is paid should they not automatically go away from MRBR?
Any input is highly appreciated!!
Thanks,
Avani.

Hi
R Block invoices should be released only through MRBR and then only invoice to be processed for payment. If it is done manually, MRBR will not automatically cleared, because as per system, that particular invoice has not complied with the settings maintained. Releasing the R block manually should not be encouraged from the client point of view.
Regards,
K Lakshmanan

MRBR Report- Price and qty variance tables/structure/Function module

Hi
I am in the process of developing a customised report similar to MRBR report. I am not very clear on the logic used for "Difference Qty" and "Difference Value".
MRBR is taking values from strucrure ARSEG. Is anybody aware if there are any tables from where we can get this information ? Are there any Function modules that SAP uses to arrive at this difference.
I am aware that we canget the information from EKBE table and calculate our seleves. At times the values do not match and the logic do not seem to be straight forward.
Has someone worked around this area ?
Thanks for your time in advance.
Dasaradh

Hi,
RBKP_BLOCKED is one important table from where this program gets the blocked invoices.
Hope this helps.

How to get a report after blocks has been removed in MRBR

Hi,
After removing the blocks manually in MRBR. We can see the invoices with X mark which had blocked for (price, qty or date) block in MRBR report.
But when we remove the block automatically (i.e release block automatically), if we again go and check in MRBR their won't be any blocks (which shows "X" mark) in MRBR report.
Can anyone suggest me is there any report which shows the invoices which got automatically released and the blocked reason (price / qty / date block).
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Vinay

I'm 99.9% sure there is no such report or even possibility.
Regards,
Nick

Report on Manual and Automatic release of Invoices - MRBR

Hi Gurus,
What is the difference between Manual Release and Automatic Release of Invoice in MRBR?
How can i get the report of invoices release automatically and invoices released manually?
Please revert asap.
Thank You

Hi,
Rlease Manually
The system creates the list of blocked invoices as soon as you choose Execute. On this list, you can release invoices or delete individual blocking reasons!
Release Automatically
If you select this field and choose Execute, the system deletes all blocking reasons that satisfy the criteria entered in the group box Selection of blocked invoices and that are no longer relevant. A list of the released invoices appears.
That's it!
Good day
Tao

Report to show invoice documents those were released for payment

Hello Gurus,
Could anybody help on the below requirement?
Is it possible to run a report that would list invoices that were released for payment that had had a block on them?? Example: an invoice is waiting on a goods receipt and it is posted. Once the receipt is posted the Invoice Exception Analyst release the block on MRBR. Is there a report that we can run to show what was released on any certain day or period??
Thanks,
Amol

hi,
Go to MIR5...
Here drop the list by clicking the button near origin n status...here tick on the manually accepted button...
Then in the main window itself click on the posted as invoice status....Enter the date as posting date and execute...it will show you the list...
Regards
Priyanka.P

Report on Released Invoices

Hi Gurus,
Can we get a report from system that what all invoices we have released using MRBR in a single year?
Please revert asap.
Regards,

I am unable to extract the required data through MIR5.
Please let me know, how can we find out those invoices which are released?
Thank You

Report of Released invoices

Hi,
Is there any Standard report in SAP which gives us details about the Blocked Invoices released from T.code MRBR.
The requirement is:
We need the information of the vendor, the reason for Block and the person who has released these blocked invoices and when he has released it.
Please give me the Information if we have any standard report or any table which will capture the details of invoices being release through MRBR.
Thanks & Regards,
Vijay
Edited by: vijay kumar on May 6, 2008 12:19 PM

check in table CDHDR for Invoices released using TCODE - MRBR & in CDPOS using table name as RBKP_BLOCKED
using this data you can prepare your customised report

Report of blocked invoices

Hello,
Is there any standard report where the blocked invoices are displayed?
I mean here invoices not only from MM modules but from FI module as well.
Many thanks for any suggestions,
Miroslav

Hello Miroslav,
Use Transaction MR02 (up to Release 4.6B) or MRBR (as of Release 4.6C)
to display the invoices that are blocked for payment.
Please check also note 333930 for explanation of other cases.
There is no update from FB02 into RBKP-ZLSPR or RBKP_BLOCKED, it means
that if you block or unblock FI document in FB02 the data on MM side
are not changed.
In other words, if you have set the payment block in FB02 then system will not display those invoice in MRBR. Reason is if an invoice is blocked in FB02, it will have to be released on the FI side and there is no requirement to release it through MRBR. This is the standard behavior. Please refer the following notes also.
394370 FAQ: Invoice release - frequently asked questions
377306 MIRO/MRBR: System behavior in the case of invoice
I hope it helps you
Best Regards,
Vanessa Barth.

Report to show invoice document which were release for payment

Hello Gurus,
Could anybody help on the below requirement?
Is it possible to run a report that would list invoices that were released for payment that had had a block on them?? Example: an invoice is waiting on a goods receipt and it is posted. Once the receipt is posted the Invoice Exception Analyst release the block on MRBR. Is there a report that we can run to show what was released on any certain day or period??
Thanks,
Amol

hi,
Go to MIR5...
Here drop the list by clicking the button near origin n status...here tick on the manually accepted button...
Then in the main window itself click on the posted as invoice status....Enter the date as posting date and execute...it will show you the list...
Regards
Priyanka.P

AP: Report or t-code to view blocked invoices by Payment R

Hello SAP Guru's,
Is there a report or other transactions other than MRBR or MR02 to view blocked invoices with an R Payment Block? I am trying to identify why or what tolerance key the invoice went on hold.
I don't want the ability to release the block, just to view.
Thank you!

Dear
Please check the thread Payment block "R" in accouting document of AP.
Regards

Blocked Invoice Std report ?

Hi,
In BI,do we have any standard report for Blocked Invoice ,like similar functionality of MRBR report in Std R/3 Report.
Regards,
Ravi.M

Hi,
Check with t.code: S_ALR_87012293
Regards,
Biju K

Audit report for block/release Vendor Invoices

Dear Experts,
I need a report for Internal Control purposes that traces the block / release invoices per Vendor, with the respective reasons, users involved , date, invoices amount.
Is there any standard report for it ?
Thank you for your help
Kind Regards
Jose Marques

Hai !!
Your Problem will be solved by using the transaction code AUT10, select the transaction code MRBR
You can find your solution by getting the report on from the table BSEG
Regards
shamul heq

Report MRBR

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