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Former Member
Dec 20, 2011 at 06:14 AM

Payment Block using Transaction Code MIRO


Hi Expert,

Just want to seek your help regarding my issue in Payment block using tcode MIRO. When I enter an Incoming Invoice and post the Purchase Order thru "SIMULATE" button the payment block appeared is block "R" but when I post it directly ("SAVE" button) payment block appeared is block "D" which is the correct one. I've already change the user-exit in the program used but I end up to affect the other payment block. Can you please help me on this issue? Your help is very much appreaciated.

Thanks so much.