Need to know if the invoice (posted through MIRO) gets blocked for payment because we are over paying, we can go and release it in MRBR. But before releasing it we want to make changes to the blocked invoice by paying the correct amount. How do we make changes to the invoice. When I go in MIR4, I am not able to change it.
What is the procedure of working in this kind of scenario. I am sure we first make the changes to the invoice and then release it. But the question is, in which transaction code we go to make the changes