Payment block type from R to A in MIRO when QA fails

Hi all,
After maintaining all the settings , i am able to block the payment in MIRO if QA fails. but here the block type is 'R'
which is 'Invoice verification'. but user want some other block type like 'A' as block type 'R' is used for some other reasons.
Is it possible to create payment block type 'A' in MIRO if QA fails.
Thanks
babu

Hi bernhard,
Thanks buddy. i am using SAP of version 4.7. Is enhacment spot there in 4.7.
Please tell me the tcode & the procedure to use enhancment spot.
Thanks.
babu

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Dear Experts,
I got a trouble with invoice process. We are using workflow to release payment block, so that the status of the MIRO can be changed from "P Payment Request" to "Free for Payment". The problem is the status cannot be changed to "Free for Payment" even after release via workflow has been carried out. When we checked the workflow status, the workflow runs well, and the release successfully done via that workflow. Another problem is : this case happens only on several MIROs randomly. Sometimes this case happens, while in another MIRO this case never happens.
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Message was edited by:
Mark Chalfen

Payment block type from R to A in MIRO when QA fails

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