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

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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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Report on Manual and Automatic release of Invoices - MRBR

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