Releasing Invoices Manually 

Use

When you release invoices manually, a list of the blocked invoices that match your criteria appears. In this list, blocking reasons that no longer apply are highlighted in color. You can delete individual blocking reasons or select invoices that are to be released.

For more information and examples, see Validity of a Block.

Canceled invoices are not included in the list.

Features

Analysis

You can display the following environment information to analyze the invoice documents selected. To do this, choose Goto ®:

SAP List Viewer

For more information about processing the list, see the General Application Functions section of SAP List Viewer.

See also:

Deleting Blocking Reasons

Releasing Invoices