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Park invoice

Former Member
0 Kudos

Hi

suppose the P.O. valuse is Rs. 1000/= and we park the invoice for 1000/= at one time.

Again we do park invoice for Rs. 1000/= and park the second time also.

Then post both these 2. It is getting posted without asking the budget for the excess amount. This should not happen.

This is happening for inventory Items also.

Thanks

Anandp

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi

dear all

More than one invoice against a PO can b parked . these parked invoices are automatically blocked for paymet. while a tolerence limit is maintained within a single invoice amount. how do u resolves this issue?? let me also update??

Former Member
0 Kudos

Hi

Pl.chk in OMR6 and define price variance limit there

Former Member
0 Kudos

Hello,

This is because you have not maintained tolerance for the same. Please maintain a tolerance limit and try posting .It will not allow