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MIRO Default goes to Block


MIRO Invoice posting regardless of Value, default goes to Payment Block and subsequently required to released.

No price diference.

Have checked;

- Vendor Master

- Percentage difference

- Stochastic block.

No block being set, Any other setting to be changed.

Apperciated advice,


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

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