Hi,
I was getting Y block in payment block for mir4 when credit memo was created. I need to trigger from where payment block is triggering.
I have checked in some of the standard function modules MRM_INVOICE_POST, AC_PAYMENTBLOCK_UPDATE but from these FM payment block(ZLSPR) was not filling.
Can you please tell me is there any standard function modules/ Badi /report from where payment block is filling when credit memo is created from MIRO .
Thanks in Advance.
