Release for blocked invoices (Ref: Q4-6)

Dear Sirs,
After executing the u201CRelease for blocked invoicesu201D using transaction MRBR, the u201CManual Blocku201D indicator can be released in Invoice Header u2013 Payment tab. However, the indicator was still checked in Invoice Item(s). Even if I created an Invoice by setting the u201CManual Blocku201D in items only, the indicator was still checked after executing the u201CRelease for blocked invoicesu201D. Is it normal for the standard system ?
Tks,
KH Fong

Dear Sirs,
Thanks for your reply.
Does it mean that theu201CManual Blocku201D indicator is still checked for the Item(s) even if I have executed theu201CRelease for blocked invoicesu201D using transaction MRBR ? (No matter the u201CManual Blocku201D indicator is set for both Header & Item(s), or just set for Item(s) only in the Invoice)
Does it mean that the whole Invoice can be released for payment even if  theu201CManual Blocku201D indicator is still checked for the Item(s) after executing the MRBR ?
Does it mean that setting theu201CManual Blocku201D indicator at Header Level is enough if I would like to block the whole Invoice ?
Tks,
KH Fong

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