Sap Accounting: RE:[sap-acct] blocking vendor invoices -payment

RE:[sap-acct] blocking vendor invoices -payment

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jul 5 at 12:22 AM

Review OB27.

Mark as helpful.

Regards

Waza

---------------Original Message---------------
From: Konstantinos Kark
Sent: Monday, July 04, 2011 12:02 PM
Subject: blocking vendor invoices -payment

Good afternoon to all.

In MRBR we can check which invoices are blocked for payment (R indicator).
However if I use the transaction F-53, I can pay the invoice even though there is the R indicator in the vendor line item.

Should I check something in customizing? I thought that blocking should not let me pay (clear) the invoice.

Thanks in advance

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