Hello,
I wanted to confirm if DQ (Absolute Value and %) is set to 0, will invoice be placed in R block if there is no GR posted in the system? Is this standard SAP functionality?
Some background around the question is that for purchase orders with some account assignment categories, the users are able to switch off the GR flag as well as GR-based IV flag. I wanted to check in cases where GR based IV flag is switched off, will the invoice go into payment block since DQ is set to 0?