想到了当时刚知道夜叉姬里杀生丸和铃有孩子的那个晚上发的微博（当时还没开始磕杀乐）
被某个白莲杀铃粉说我辱骂铃
我：？？？？？？
杀铃骂神乐臭肉腐肉倒贴化成灰的都不算辱骂
我说铃是小孩子倒成辱骂角色了
白莲还是你们白莲
早期杀铃骂神乐的内容真的看得我直反胃
嘴臭得不行
“if官配粉”什么时候能治治嘴臭这个毛病啊

As God as my witness… as God as my witness, they’re not going go lick me. I’m going to live through this and when it’s all over. I’ll never be hungry again. No. nor any of my folk. If I have to lie, steal, cheat, or kill, as God as my witness, I’ll never be hungry again.

After all tomorrow is another day！

Release Blocked Invoices in SAP

1 T-code: MRBR
1.1 Execute t-code MRBR.
1.2 On the initial screen enter the company code and invoice number.
1.3 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).
1.4 Our document has a manual payment block, so we will select that option.
1.5 Execute.

2 Select the invoice you want to release.
3 Click on the flag icon – release.
4 The invoice has Status field filled with green flag – it means,it is released to FI.

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