R block cannot be removed, even if the GR-IR match

[SM1970]

Dear Friends,

Invoice  is blocked even  with "R", even if they match in SAP System. 

The GR is bigger then IR and the invoice remains blocked for payment.

Please suggest.

Regards

Srihdar

[jagdeepsingh83]

Screenshots of Scenario please ?

PO QTy, GR Qty, IV Qty and PO History 

Also make sure you have reviewed the invoice block configuration for variances OXK3 and OME2.

[Sanan · Accepted solution]

Hi,

In the below link please refer to Tolerance keys with explanation.

Solved: Tolerance limits for PO,MIGO..etc..? - SAP Community

Thanks,

Sanan