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Reply from Finchie on Aug 10 at 1:48 PM One solution we are currently looking for the same problem is to make R block (tolerance block) a prevalent block where although the R block can be manually overriden by other blocks once the manual block is lifted, the R block will be automatically reinstated by the system in the FI doc. And will only be lifted by the MRBR. Pls see if this works for u.
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| | | ---------------Original Message---------------
From: ajoses22
Sent: Wednesday, August 10, 2016 12:14 PM
Subject: Vendor Invoice Blocks
Hi Victoria,
The standard behavior of SAP is as follows:
"If you have set a manual payment block, and an invoice is blocked automatically due to differences in the invoice items, the system enters the manual payment block in the vendor line of the Accounting document."
So what you are describing is a non standard behavior, because it is replacing it with R, I would verify with Abaps if you have any enhancement in MIRO that is overwriting your manual block key. |
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