When posting an invoice with reference to a "G/L Account", if the invoice gets blocked, it cannot be released in MRBR or either be found under the "Blocked due to variances" section.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, MRBR, block, GL account, posting, table, , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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