Vendor Invoice verification Accounting document gets block 'R'

System sets block 'R'

Check MRBR tcode for blocking reasons

This can be because of Tolerence limit.

https://scn.sap.com/thread/959107

https://help.sap.com/saphelp_46c/helpdata/en/2d/1a39516e36d1118b3f0060b03ca329/frameset.htm

https://scn.sap.com/thread/1531803

Payment block R can come for various reasons like delivery schedule,terms of payment,quality reasons etc.

Use

 

You can block an invoice manually. You have two options for doing this when you enter the invoice:

 

You can block an invoice by entering an R in the field Payment block in the document header data.

You can block an item by selecting the M (manual blocking reason) field in the item list. When you post the invoice, the system automatically sets an R in the field Payment block in the vendor line of the accounting document. Manually blocked items are given the blocking reason Manual block (M).

 

the best way to remove the block is to run MRBR transaction

Block can come from Payment terms / Vendor master.