Choosing Blocked Invoices

Use

You can narrow down the release process to particular invoices by entering selection criteria.

Procedure

  1. Choose Start of the navigation path Logistics Invoice Verification Next navigation step Further processing Next navigation step Release invoices End of the navigation path .

  2. The selection screen for Releasing Blocked Invoices appears.

  3. Specify the Selection of blocked invoices . You can enter the following criteria:

  • Company code

  • Invoice document

  • Fiscal year

  • Vendor

  • Posting date

  • Due date

  • Purchasing group

  • User

  1. Select the type of Processing .

  • Releasing Invoices Manually

  • Releasing Automatically

  1. If necessary, select the field Move cash disc. date .

  2. Select a Blocking procedure .

  • Blocked due to variances, meaning that the invoice document is blocked due to blocking reasons in invoice items

  • Manual payment block, meaning that the invoice document is blocked by a payment block that was manually entered in the document header

  • Stochastically blocked, meaning that the invoice was blocked due to a payment block set at random in the document header.

  1. Choose Execute .

See also:

Releasing Invoices Automatically

Releasing Invoices Manually