I need to know a couple of things on PAYMENT BLOCK R - INVOICE VERIFICATION. (MIRO)
1) Is there a way to know which Tolerance Key (Configured in OMR6 transaction) is applied by the system to put a payment block 'R' on posted MIRO document?
2) Is the Tolerance Key updated somewhere in the system? Is there a way to check which tolerance key is causing payment block 'R' on posted MIRO document?