Dear Experts,
I would like to seek for your advice hoping you also have came across same situation as our right now.
Our situation we have a Credit Memo, when displayed from MIR4 on the Payment Tab the field Pmnt Block = R Invoice verification.
The credit memo was already posted, accounting document already generated with which the Pmnt block field is also = R Invoice verification.
We attempted to release the credit memo from Block through transaction MRBR, after completing the required info and execute system prompted a popup message "There are no blocked invoices that match your selection"
Our aim is to release/remove the Block. The invoice link to this credit note is already paid but the credit memo remains block.
Our question is would you know other ways or workaround to remove the Payment block in credit memo.
Thank you in advance.
Geraldine