Invoice Block problem in MIRO

Hi Friends,
I am facing a issue. Can some one help to overcome this issue please
1. We have created PO with item value Rs 100 and GR is not done yet.
2. Then we created Invoice for value Rs 20. Invoice got blocked due to Quantity (because GR is not done)
3. Now,I am creating subsequent debit for the same PO for the remaining value of Rs 80. But this subsequent document is not getting blocked . According to me this subsequent document should also get blocked. Can some one help me why this problem. Is it a standard SAP functionality that subsequent document will not get blocked?
Deva

Please have a look for details
http://help.sap.com/saphelp_erp60_sp/helpdata/en/a8/b99725452b11d189430000e829fbbd/content.htm
Subsequent Debits/Credits are used in cases where the quantity is in the original invoice is to remain the same. For eg.
PO 10 - $10
Gr 10 - $10
LIV 10 - $11 (Logistics Invoice Verification)
The vendor invoice is more than that in the Purchase Order. In order to correct, the Vendor may send in another invoice for
the Increased amount or a credit memo for the increased amount.
If you approve of the price increase, post the subsequent invoice received as a Subsequent Debit/Credit Invoice.
If it is a credit memo that has been received, then post the credit memo as Subsequent Debit/Credit.
This would retain the quantity but reduce the amount.
Subsequent Debit/Credit is for the case when the credit is not for the full amount eg. if the Vendor decided to credit
only the $1 overcharged.
Credit memo is for the credit of the full amount and value.
Edited by: Sridhar Jayavarapu on Feb 12, 2009 2:34 PM

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Invoice Block problem in MIRO

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