Payment block P set in app Create Supplier Invoice Advanced (App MIRO) cannot be remove in app Manage Journal Entries (APP ID F0717) or Manage Supplier Line Items (App ID F0712)
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S/4 HANA CLOUD
Reproducing the Issue
- Supplier Invoice Created in app Create Supplier Invoice Advanced (App MIRO) and payment block P is set manually.
- In app Manage Supplier Line Items -> Edit Line items Payment block removed
- Error Payment Block P cannot be chanaged , due to configuration.
- Also in app app Manage Journal Entries (APP ID F0717) Payment block filed grayed out. It is not editable.
P - Payment Request is relevant for the payment release workflow in Financial Accounting. This is not available in cloud.
- Use App Release Blocked Invoices (App ID MRBR)
- In field Invoice Document enter the Original Reference Document number excluding Fiscal Year as referenced in App Manage Supplier Line Items.
- Processing Step: Release Manually
- Blocking Procedure: Manual Payment Block
- Select Line
- Click on Release Invoice. (When Release Invoice is selected the status will get a green flag)
- Save Changes (After Save changes Message at button left of screen will state 1 Invoice released)
KBA , FI-FIO-AP , Fiori UI for Accounts Payable , MM-FIO-IV , Fiori UI for Invoice Verification , Problem