Hi all,
I could run Payment run (F110) for the invoices which are blocked and sitting in MRBR report. Technically if an Invoice is blocked then payment should not be made, but system is allowing me to run the payment without any error. We are working on 4.6C version. Is it some MM-FI integration missing in the system? If so what is that?
Any input is highly appreciated!!
Thanks,
Avani.