on 11-23-2015 6:38 AM
Hi,
I'm in a situation where I've maintained the invoice verification control messages and price variance tolerance limits, but the system is not blocking an invoice in situations where an invoice value is smaller than the goods receipt value.
An invoice is blocked and visibile in MRBR (as per the value "W" maintained in message control settings) when I post an invoice using MIRO with the following values:
Gooods receipt value | Invoice value | |
Line item 10 | 11450 | 15000 |
Line item 20 | 3816 | 5000 |
However, when I change the values the invoice is not bocked, but posted successfully:
Gooods receipt value | Invoice value | |
Line item 10 | 11450 | 15000 |
Line item 20 | 3816 | 5000 |
Any ideas what is causing this? Am I missing some config?
Br,
Seppo
Hi,
What is your PO price with respect to Invoice posting price?
The message setting for not to allow invoice posting with a error or warning message(OMRM and OBMSG) but the tolerance setting (OMR6)with tolerance key PP will sure block the invoice for payment which you can release later on MRBR or FB02.
Regards,
Biju K
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Invoices with too low value will not be blocked for payment, if you go shopping and the cashier wants less money then you are happy too, you pay and keep calm, isn't it?
See KBA 1598731 - No payment block if the lower limit is exceeded during invoice posting - MM-IV
Hi,
OK, for small difference posting- you can set tolerance limit for BD tolerance key in t.code:OMR6 for your company code and save.
Now retest again.
Regards,
Biju K
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
First understand why the system will block R block , when there is difference in Price and Quantity then system will block the IR automatically.
in OMR6 here you maintain tolerance transaction key PP 5 % or 10 % upper limit or lower limit it depends
system will throw error it you are exceeding the PO value while doing IR
Regards
Hidyath
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
What did you change, the customizig values or the invoice values? your example does not show that anything was changed
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Sorry about that, perhaps I did not make myself clear enough. I changed the invoice values as shown in the example:
With these values the invoice is blocked:
Gooods receipt value | Invoice value | |
Line item 10 | 11450 | 15000 |
Line item 20 | 3816 | 5000 |
With these values the invoice is not blocked:
Gooods receipt value | Invoice value | |
Line item 10 | 11450 | 15000 |
Line item 20 | 3816 | 5000 |
User | Count |
---|---|
94 | |
9 | |
8 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.