Problem with payment block code in MIRO

Hi experts,
I've a problem during invoice verification, the system doesn't set the payment block code R -Invoice verification but another payment block code and in this way the transaction MRBR doesn't show the invoice blocked.
Is there in customizing an option for setting a specify payment code block for a company code?
I've verified the OMR6 and OMR9, but the problem not solved.
Thanks.
Best regards,
Gaetano

You can Block the invoice by
1. By defining the Block in payment terms
2. By setting tolerance limits in OMR6 trxn
3. and using Stochostic Block

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Message was edited by:
        Christian Meier
Message was edited by:
        Christian Meier

I want to clarify the transaction as under:
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