How to verify if Tolerance key PP or BD is blocking the invoice

[Former Member]

I have set up both Tolerance key PP- price variance and BD- small difference. How do I know which tolerance key is blocking the posting of invoice?

Need help- thanks

Raj

[Former Member]

I am not able to see anything in MRBR- no blocked documents are showing up. I have tried parking the invoice and still nothing- what am I missing?

Second question I have is that I have configured both BD- small diff. to $5 and PP - price variance to 5% or $10. However, I am not able to get anything to go to PP.

I have tried keeping BD values higher than PP as well as Lower, but the system only goes up to the limit of BD and then blocks the invoice.

Again what am I doing wrong?

Need help

Thanks

[Former Member]

Go to MRBR and do not select automatic release

execute the transaction and you will see at the end of the list all the clocking results.

[Former Member]

I mean to say Blocking rule