Post Invoice allowed after CLSD

Dear Expert,
Recently we found that even after a WBS was set as closed(CLSD),  user could still post invoice for a PO(MIRO) which reference this WBS.  As to my previous understanding, this should not be allowed.
I have checked system status(Tcode: BS23) and for the system status CLSD:  transaction RMRP(Incoming invoice) was set as "forbidden" .
Could any one explain why this happen, and how to control it ?
Thanks and Best Regards,
aTom

Hi Virendra:
Thanks for your kindly response.
Could you please explain what kind of "discrepancy" is possible to exist?
And as to your opinion, does it mean that if I have a PO(assigned to a WBS) which already finished GR,  then posting a invoice against the PO should not be controlled by the system status of WBS?
Regards,
Tom

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