In the result list, the invoice shows as not blocked for payment:
However, when you display the same invoice, the Payment Status is 'Blocked for payment':
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- SAP Fiori
- SAP Fiori for S/4 Hana
MM-FIO, fiori, supplier, invoice, list, blocked, for, payment, status, result, F1060A, display, F1060 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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