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How To Release An Invoice For Payment

An invoice is blocked for payment until manually released using transaction code MRBR. To release an invoice, execute MRBR and enter the company code and invoice number. Select the invoice and click the flag icon to release it, changing the status to green and allowing the financial department to pay the invoice.

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Deepak Kumar
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50 views3 pages

How To Release An Invoice For Payment

An invoice is blocked for payment until manually released using transaction code MRBR. To release an invoice, execute MRBR and enter the company code and invoice number. Select the invoice and click the flag icon to release it, changing the status to green and allowing the financial department to pay the invoice.

Uploaded by

Deepak Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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How to Release an Invoice for payment

An invoice request is blocked for payment until its manually released. You
can release the invoice by using t-code MRBR.
Step 1)
1.
2.

Execute t-code MRBR.


On the initial screen enter the company code and invoice number.

3.

Check the release method (release manually if you want to process


it in the second screen). This can be done choosing Automatically
(please note the difference with automatic release in MIRO transaction
being blocked and automatic release in t-code MRBR as those are two
different things).

4.

Our document has a manual payment block, so we will select that


option. Execute.

Step 2)
1.

Select the invoice you want to release.

2.

Click on the flag icon - release.

You can see that now the invoice has Status field filled with green flag it means, it is
released to FI.

Financial department should now be able to see the invoice ready for payment.

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