An invoice is posted with payment block, and later on it is cancelled. The payment block remains visible in the vendor line of the invoice and its cancellation, and system allows the clearing.
- 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
MRBR, RBKP_BLOCKED, MR8M, vendor line, release, blocking, reason, price, quantity, date, Payment Block Key, BSEG-ZLSPR , KBA , MM-IV-LIV-REL , Release , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV-CAN , Reversal , How To
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