[sap-acct] blocking vendor invoices -payment

Posted by karkkonstant (Consultant)
on Jul 4 at 12:01 PM
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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