Hi,
Thanks for your replies. However, I'm still not quite clear on the issue.
Perhaps my original posting was a bit misleading as my root problem is:
Why are some blocked invoices displayed in transaction MRBR under "Blocked due to variances" and some under "Manual Payment Block" selection?
SAP Help provide the following information:
"Blocked due to variances"
"Manual Payment Block"
When I test the process and process an invoic using badi MRM_Payment_Terms with a price difference it is blocked and displayed under "manual payment block". When my customer's users process invoices using transation MIRO, the blocked invoices are displayed under selection "blocked due to variances".
Any idea why that happens?