Hi friends,
I would like to ask something about payment blocks.
There are some payment blocks occuring as a system standart. (R blocks) when entering logistic invoice via MIRO.
These can be controlled through customization in invoice blocks menu uner logistic invoice verifiation.
How should I know the main reason for R blocks occured? I mean when I check the MRBR there is a R block, and I how can I detect the reason for that block?
Your help will be appriciated, thanks in advance.
Best regards,
Yusuf