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Hi Sridhar,
Unfortunately, this is the way how SAP has designed its system. Basically, the correct process that should be implemented is that for any blocked invoice, the clearance shall only be done via MRBR transaction instead of directly in FI. We have seen many cases where LIV MM invoices are still in block status in MRBR transaction. However, they have already been paid by FI. Therefore, you should discuss again with your FI team to improve the current process. Otherwise, the only choice is to enhance your system.
Cheers,
HT
| | | ---------------Original Message---------------
From: toms_28
Sent: Tuesday, December 21, 2010 4:48 AM
Subject: SAP Message No :M8075 - Document No:XXXXXX Payment Block, not working
Hi All,
When a MIRO exceeds its tolerance limit it shows Document Blocked for payment, But still we are able to clear(payment made) for the FI document. How to block or control the payment of blocked invoices.
For example:
PO is raised for Rs 100.
MIGO is done for same Rs 100.
when it comes to MIRO the user is changing the amount to Rs 800, and when we try to save the MIRO system throws a message *Document number XXXXXX Payment blocked*. But still FI document getting generated and we are able to clear the MIRO FI through F-53. Now we want to control the payment entry for the Blocked MIRO unless they are released manually.
Please suggest.
Regards
Sridhar |
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