SAP Knowledge Base Article - Preview

2235697 - Using Invoice Reference doesn't block subsequent document

Symptom

  • An invoice was posted via MIRO transaction as free for payment (no blocking reasons). A subsequent document is posted using as Invoice Reference the original invoice number. In this subsequent document there are blocking reasons and document should be blocked. However, subsequent document is posted as free for payment.
  • In this case, MRBR transaction shows the document as it presents a blocking under item level. However, Financial document shows Payment Block as Free for Payment.

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Environment

  • 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
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

credit memo, subsequent credit, fatura, crédito posterior, débito posterior, nota de crédito, bloqueio, REBZG, REBZJ, documento financeiro, RBKP_BLOCKED, payment block, free, term, terms, debit, FI, financial, accounting, INVFO-REBZG, INVFO-REBZJ, invoices , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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