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Reply from wnash7658 on Feb 29 at 9:23 PM But doesn't SAP also give you a message the FI entries need to be cleared manually after using MR8M!!
Further, if you do what Roy says by just clearing and not removing the R block, then the auditors would be happy. Though I am unsure whether the FI clearing would remove the entries automatically in the MRBR transaction.
Regards,
Waza
| | | ---------------Original Message---------------
From: Victoria
Sent: Wednesday, February 29, 2012 10:41 AM
Subject: 'R' Block Removal when Invoice is Reversed
My user created an invoice which was system blocked due to GR/IR differences. She then reverses the invoice due to it being incorrect. The block is transferred to the reversal document. So now the original invoice and the reversal both have an "R" block and show up on our blocked invoice reports. We run transaction MRBR every night in a job. Shouldn't these blocks be automatically removed when MRBR is run? The user doesn't want to remove the blocks manually for audit reasons.
Thanks,
Victoria |
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