MIRO Default goes to Block
MIRO Invoice posting regardless of Value, default goes to Payment Block and subsequently required to released.
No price diference.
- Vendor Master
- Percentage difference
- Stochastic block.
No block being set, Any other setting to be changed.
MIRO block can be set to default under 2 conditions:
1) Create a substitution (OBBH) rule.
Prerequisite: SYST-TCODE = 'MIRO'
Substitute BSEG-ZLSPR with a constant value (i.e. the payment block key you want).
2) Set Stochastic block enter threshold value as 0.00 and Percentage as 99.9%, which means that all invoices would be blocked.
If above conditions are not maintained then perhaps there has been implementation of SAP Note-42615