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Payment block in MIR4


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.

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