Payment blocking for MIRO invoice.

Hi,
    We Need to build Payment release workflow for MIRO invoice.
    If the invoice amount exceeds 10000, that line item need to be blocked and shoudl be sent a mail for approval.
    My doubt is, whether the payment blocking is done by configuration settings or will workflow take care of that one?
    Requirement is, line item should be blocked automatically while posting the doc in MIRO.
    If it can be done by configuration, could anybody suggest the path to do so.
    Thanks,
    Shyam.

I would try another SDN forum.

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Hello,
in a FI document there is only one payment block field.
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prhps. look to this SAP help:
Payment Block Key
Use
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Manual payment block
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Blocked due to differences
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Random payment block
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DATA: l_rseg(30) TYPE c VALUE '(SAPLMR1M)ydrseg[]',
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Payment blocking for MIRO invoice.

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