Invoice is getting blocked automatically, want to avoid this

Gurus,
While processing a GR based PO after posting Goods Receipt and then while processing Invoice Receipt, the invoice is being automatically blocked for verification. But I want this not to happen (I want invoice to be free for payment), I did check the T-code OMR6 (Set Tolerance Limits), Activation Item Amount Check and Stochastic Block. But nothing is working, am I missing any other config check from FI side or am I missing any check box while posting an Invoice or Goods receipt.
Thanks
Shilpa

Hi Shilpa
Go to IMG >Financial A/c>AR/AP>Business Transaction>Outgoint Payments>Outgoing Payment Global Setting>Payment Block Reason-->Define Payment Block Reason
Untick the Mannual Payment block and Not Changeable for Blocking reason "R"
Hope it will help you.
Rgds
Aman

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Invoice to be blocked for payment

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If we process a credit memo for an existing PO for which we have already have GR and IR posted, this credit memo reduces the total invoice amount and shows it in the purchase order history, and if then user post any invoice prior to the GR, for this PO it would not be blocked for payment, as total GR is more than the total IR.
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882058     MIRO: Price variance with blanket purchase orders
394370     FAQ: Invoice release - frequently asked questions
333930     MR3M/MIR4: Display of payment block
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Invoice is getting blocked automatically, want to avoid this

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