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Question from Victoria on Aug 9 at 5:24 PM Hi. I am hoping someone has an solution for our issue. The AP clerk enters an invoice via MIRO. During entry, they put a manual payment block on which tells them that they need to get approval from the requistioner (these are non goods receipt POs). In the background, SAP puts an R block on also due to a price variance. AP has been told to never remove an R block in the FI document but they have been removing the manual A block in the FI document. When they do this, the invoice is free to pay even though there is still an R block shown in transaction MRBR. The easiest solution would be to make the payment block field in the FI document not changeable and to make them use MRBR to release all blocks but this can't be done. We need to be able to enter and release blocks for non-PO invoices entered just in the FI module and we may need to put blocks on after an invoice has been entered in MIRO. Our auditors have dinged us on this and we need to find a solution fast.
Has anyone else had this issue and how did you fix it? I really wish SAP had separate fields for system blocks and manual blocks. Thanks! Victoria
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