The process i did is the next:
- Create a vendor invoice (miro) $1000. with block reason R
- Create a credit memo (miro) $800.
- Clear the credit memo vs invoice F-44 (the credit memo is a partial amount of the invoice).
In FBL3N transaction i see also the credit memo blocked R
when i go to mrbr transaction i only see the invoice and when i release it and go to the f-58 in order to pay it, sends me a message: the item is online blocked.
The problem is the credit memo is still blocked. How can i release it, if i can not see that in the mrbr.
As a temporally solution is going to fb03 and avoiding the block reason manually.
Please help me with this issue. thks