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Automatic payment block configuration

Former Member
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How and where can I deactivate automatic payment block(in MIRO) fo particular doc. type ?

I do not want to deactivate amount check for whole company code.

Thanks and Regards


Edited by: Rafal Pojda on May 4, 2009 11:35 AM

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Answers (1)

Answers (1)

Former Member
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In SPRO-MM-LIV-invoice Block-->Activate Amount Check

Deactivate the same

In SPRO-MM-LIV-invoice Block-->Stochastic Block

Deactivate the same

and in the Vendor Master Setting in the Payemnt Transaction,--Make the Payment methos --Free for payment.

After that the amount Tolerance limit--Make it as dont check

it is done in the T code OMR6, as per the company code

against the keys mentioned below

u2022 AN: Amount for item without order reference

u2022 AP: Amount for item with order reference

u2022 BD: Form small differences automatically

u2022 BR: Percentage OPUn variance (IR before GR)

u2022 BW: Percentage OPUn variance (GR before IR)

u2022 DQ: Exceed amount: quantity variance

u2022 DW: Quantity variance when GR quantity = zero

u2022 KW: Variance from condition value

u2022 LA: Amount of blanket purchase order

u2022 LD: Blanket purchase order time limit exceeded

u2022 PP: Price variance

u2022 PS: Price variance: estimated price

u2022 ST: Date variance (value x days)

u2022 VP: Moving average price variance

Hope so it helps



Former Member
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Thanks for advice but I want to disable automatic payment block for one specific invoice type, and it should work for all vendors.

Former Member
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I have the same problem, how did you fix it? I hope you can help me.

Former Member
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Hi, I haven't fixex it. My client changed his requirements

Edited by: Rafal Pojda on Dec 21, 2010 10:37 AM