2235697 - Using Invoice Reference doesn't block subsequent document - SAP ERP & SAP S/4HANA

An invoice was posted via MIRO transaction as free for payment (no blocking reasons). After that, a subsequent document is posted using the original invoice number as Invoice Reference.
Even though this subsequent document has blocking reasons, it is posted as free for payment.

Due to this, the user can see the invoice with a block at item level in transaction MRBR even though the follow on FI document has no payment block.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.“

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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