Dear All,
I have a situation where an Invoice document via MIRO got posted with out payment block R though there is a price difference. I have simulated the similar case in the Test System where i got the warning message that price difference exists and when i pushed further, the invoice document posted with R block only. i have checked the configuration set up between Production and Quality System where both are same. I have checked the Document change log in production where no has made any changes.
I am not sure why this strange situation has happened . So, just thought to check with you if by any chance encountered the similar situation or do you have any thoughts to share here will be extremely helpful. Please let me know.
Thanks and Regards,
Sravi