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Storing the Variance Block Reason Code in the Parked Invoice Document

Folks,

When I perform parking an incoming invoice (MIR7 or MIRO), system checks for price variance and issues the message. When I save the document, block reasons are not stored at Parked document level. Only when I post the document, the reason code 'R' is stored in the document.

Is there a way to get the Block reason in the parked document?

Thanks in advance. Murali

Former Member

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