Payment Block using Transaction Code MIRO

Hi Expert,
Just want to seek your help regarding my issue in Payment block using tcode MIRO. When I enter an Incoming Invoice and post the Purchase Order thru "SIMULATE" button the payment block appeared is block "R" but when I post it directly ("SAVE" button) payment block appeared is block "D" which is the correct one. I've already change the user-exit in the program used but I end up to affect the other payment block. Can you please help me on this issue? Your help is very much appreaciated.
Thanks so much.
Regards,
Anna

Hi Nabheet,
As per debugging MIRO upon clicking the SIMULATE button, the code that validates the blocking is in Call Function 'MRM_INVOICE_POST' inside user_exit_010. Kindly see codes below.
For D block.
          IF l_block_set IS INITIAL.                        "LRD080701
            p_t_drseg-spgrq = 'X'.                          "DMO021302
            MODIFY p_t_drseg TRANSPORTING spgrq. "LRD080701 "DMO021302
          p_rbkpv-zlspr = 'A'.                            "JJK080602
            p_rbkpv-zlspr = 'D'.                            "JJK080602
            READ TABLE xaccit INDEX 1.                      "LRD022305
          IF xaccit-zlspr IS INITIAL.        "LRD022305   "MTS051905
            xaccit-zlspr = p_rbkpv-zlspr.                   "LRD022305
            MODIFY xaccit INDEX 1.                          "LRD022305
          ENDIF.                                          "MTS051905
          ENDIF.                                            "LRD080701
Thanks so much for your response.
Regards,
-Anna

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