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MIRO : Error Message

Former Member
0 Kudos

Hello,

In our company we do the invoice with nonvaluated GR .

suppose there are 2 line items in the PO,one item has net value 70000 & 2nd is 30000Rs.

I did invoice for 1st item 80000 & for 2nd item 20000 Rs,system should not give any error message.

but if PO total value is exceeding 1lLac.I have to put the error massage MIRO value exceeds PO value.

Now i dont want to exceed the invoice value more than PO value at item level which i did above.

Is this possible to put restriction if it exceeds the po value at item level.

if I will Put M8081 & M8087 error message it shows error if PO value 70000 & doing of MIRO 80000.

Regards,

Jyoti

Accepted Solutions (1)

Accepted Solutions (1)

ajitkumar
Active Contributor
0 Kudos

in SPRO > MM > LIV > invoice block> set tolerance limits,

for your company code, make tolerance key AP'' do not check. see whether it works

Former Member
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Checked AP,already tick on do not check.

Please help me out.

ajitkumar
Active Contributor
0 Kudos

as far as i know SPRO > MM > LIV > invoice block> set tolerance limits is where we can control how the invoice check need to happen and in attributes of system messages in LIV , whether to make it an error or warning.

probably you will have to define a higher tolerance percentage for the KEY PP too.

you may test in quality for different combinations for all relavent keys like AN dq dw etc

Answers (1)

Answers (1)

ajitkumar
Active Contributor
0 Kudos

pl try whether M8 082, 083 478 or 479 in Logistics Invoice verification work for you

Former Member
0 Kudos

Thanks Ajit for your reply.

I tried M8 082,087, 478 & 479 but its not working.

Its shows error message Price too high if first line item is suppose7000 & i will Post 80000.

Mine query is If i will Book PO for 1Lac Rs, for two line item 70000 & 30000 Rs.

While Posting MIRO it has to accept 80000 & 20000.Not more than 1Lac.

Thanks & rRegards,

Jyoti