Vendor invoices are blocked automatically with payment blck A instead of R
There is an issue with a specific vendor.This vendor's invoices are blocked automatically with payment block A instead of
payment block R.
I know that invoices are blocked when posted if there is a price variance exceeding 3% and/or 100 Euro with payment block R.The invoices with payment block A are not included in the report Z1PE which is used by the Production Planning in order to monitor the blocked invoices and these invoices remain blocked for a long time until the vendor requests their payment.Could you please check why this happens?
HI,
Discuss with your MM Consultant, in MM there is a facility to block the invoice automatically in certain scenarios.
Thanks & Regards,
Shashi Kanth.
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when we are running the dunning (T.Code F150) for one of the customer invoice items are blocking for dunning automatically.
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VenuHi,
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Hi you all experts.
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When you're in the LC Designer JavaScript editor, hold control for the relative path to those fields and control + shift for the absolute path and then click on the fields whose values you want to access.
I hope this points you in the right direction! -
My client has a process called u201CVendor Holdsu201D where in they hold newer invoices totaling up to a set amount limit. They pay only oldest of the invoices that exceed that amount limit. This process is used for safeguarding themselves against vendoru2019s debit balance. Here is an example:
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regards
mohammedHi,
It is not a standard SAP functionality for vendor hold
During invoice verification in MIRO you can hold the invoice,the person who is processing has to post the invoice later based on the invocie number only.
(OR)
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Is there any possibility to post vendor invoices without doing the FI postings?
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Thanks in advance for a fast feedback, S.I meant I want to create the logistical document vendor invoice, but without posting anything to FI accounts. I know that it is not as easy as in SD, where you can really influence the assigned accounts.
It also would help, when I get an idea how to use different accounts than for normal vendor invoice.
Thanks, S. -
Clear Down payment against Vendor Invoice through Automatic Payment Program
Hi
We have to adjust vendor invoice against down payment (Advance) made through automatic payment program (F110)
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Regards,
Nivas -
Block Vendor Invoice payment & Block Vendor Invoice
Dear Colleagues,
How can Vendor Invoice payment be blocked using F-53 / F- 58 ? any config. req ?
I know that at F110 level payment can be blocked if in the Vendor Master , payment block is ticked.
How Vendor invoice be blocked at FB60 level ? any config. req ?
Thnks
VinodHi Vinod
If you want to block all invoices for a particular vendor, please use the option payment block in the vendor master data. By using one payment block method, you would be able to block all the invoices for that vendor.
If you want to block some invoices for a vendor or a group of vendors, please create a new payment term and in the details, please give a default payment block method in the master and also tick the box for it. Everytime you create invoices and you want to block it, please use the payment term creat for this purpose.
Please let me know if you need any further information on this. Please do award points if fond useful.
Karthik -
MM Invoice gets blocked for payment
Hi Friends
As per business requirement we created a u2018Framework Type POu2019 with 1 as quantity and value as $2000. Though, quantity is not required as this is value based, since quantity is a mandatory field, we populate quantity with 1 in PO. While we are receiving multiple invoices against this PO, for each invoice we are populating quantity with 1. Due to this, from 2nd invoice the invoiced quantity exceeds PO quantity and the same are u2018blocked for paymentu2019. Business expects invoices should not be blocked.
Can you guys suggest any alternative to post invoices without getting u2018Blocked for paymentu2019?
We tried the following options.
1. We tried to populate .001 as invoiced quantity, but still invoices are blocked for payment due to quantity / price variances.
2. We tried to populate proportionate quantity based on Invoice value/PO value, but when POu2019 are revised for higher or lower values, this assumption also went wrong.Hi,
For blanket PO's, the only tolerance keys you can use to block an incoming invoice are LA (amount) and LD (date).
LA: Amount of blanket purchase order
The system calculates the sum of the value invoiced so far for the order
item and the value of the current invoice and compares it with the value
limit of the purchase order. It then compares the difference with the
upper percentage and absolute tolerances defined.
LD: Blanket purchase order time limit exceeded
The system determines the number of days by which the invoice is outside
the planned time interval. If the posting date of the invoice is before
the validity period, the system calculates the number of days between
the posting date and the start of the validity period. If the posting
date of the invoice is after the validity period, the system calculates
the number of days between the posting date and the end of the validity
period. The system compares the number of days with the with the
absolute upper limit defined.
Can you please make sure that these settings are in place and retest.
Please review and implement the following notes if applicable
in your case.
882058 MIRO: Price variance with blanket purchase orders
394370 FAQ: Invoice release - frequently asked questions
333930 MR3M/MIR4: Display of payment block
Best regards
Erika -
Tables where vendor invoice paid details are stored
Hello all,
I have a technofunctional question. Once vendor invoices are paid through F110 transaction, what is the table that stores information regarding vendor invoice document number, its payment method and bank check number ?
Regards,
Rajesh.Hi Rajesh Thomas,
REGUH:
contains the information on the payment, such as the payment method, payment document number and payee. The payment program creates a REGUH record for each payment.
REGUP:
contains the information on the paid items, such as the amount, cash discount and invoice document number. The payment program creates a REGUP record for each paid item in a payment.
Also have a look on below thread...
Re: Urgent: Table for Payment for Bill
Also have a look on below tables..
LFB5
LFC1
LFBK
RBKP
RSEG
BKPF and
BSEG
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7 -
Vendor invoie for multiple POs with different payment terms
Hi,
We have a vendor which send a single invoice for multiple POs which have different payment terms. Now if we create a single invoice in MIRO, then only a payment term can be applied.
However user want to pay to the vendor corresponding to the PO terms.
Please let us know any way apart from creating multiple MIRO documents.
Regds,
NandHi,
You can achieve so in standard SAP.
Go to OBY6 and activate the check box "Enable Amount Split" in your company code. Then in MIRO, a new tab will appear in the header as "Amount Split"
In this tab, you can split the vendor invoice in multiple lines with respective payment method and payment term.
I hope this will help you.
Regards,
Gaurav -
Automatic vendor invoice verification
Dear all,
We have a scenario where in the client wants the payment to done as soon as GRN is done. Wanted to know is it possible in SAP to post the vendor invoice in background automatically on the basis for GRN.
regards,
mahesh.Hi
You can perform an ERS, once the GR is dopne if you run this transaction the Vendor settlement is carried out.
Please gothrough the link
http://help.sap.com/saphelp_erp2004/helpdata/EN/a8/b99804452b11d189430000e829fbbd/frameset.htm
Thanks & Regards
Kishore -
Payment method in vendor invoice
HI
i want to whether payment method in vendor invoice gets populated automatically from the vendor master record or we have to fill the payment method manually in the invoice. if we need to fill the payment method field manually is there any way i can make the payment method field mandatory in vendor invoiceHi,
Payment method gets automatically populated from Vendor Master if it is already defined there. However, you can manually change in invoice.
In Vendor Master you can make the payment method a mandatory field and it will automatically populate Vendor Invoices.
Thanks
Murali.
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