Storing the Variance Block Reason Code in the Parked Invoice Document

Folks,
When I perform parking an incoming invoice (MIR7 or MIRO), system checks for price variance and issues the message. When I save the document, block reasons are not stored at Parked document level. Only when I post the document, the reason code 'R' is stored in the document.
Is there a way to get the Block reason in the parked document?
Thanks in advance. Murali

I am still researching this issue. Let me know if there are any options or ideas.
Thanks.

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Storing the Variance Block Reason Code in the Parked Invoice Document

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