Hi Experts!
We reverse an invoice document using transaction MR8M and same time the payment request has already been created for the relevant FI document in the F110, we can reverse the invoice document (by MR8M)
The T-code MR8M should be show 'Account & & blocked by payment proposal & &', however, it does not happened .
We found sap note 1057410, but our environment is already update with it
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