Incorrect Invoices are getting blokced in MRBR

[Former Member]

This is MRBR issue, when the price of a material, goes down in current month, the previous month dated invoice is getting blocked due to price variance,where as the GR is done in last month and invoice documented in last month but posted in current month,which is getting blocked due to price difference, how to remove these blocks in invoices?

[Former Member]

My query is that, releasing these Invoices is in MRBR is time consuming, can we make any changes in cusotmization in order to prevent this block of invoices.

[former_member304882]

As per my view it has a in build functionality in sap for blocking invoice if there any variances occur either amount variations or quantity variations...

Since grn done in last month while invoice posting going on current month but it's not an issue. it will block due to price variance..

Tolerance limit is help to posting the invoice not to prevent blocking.

[JL23]

your question is too unspecific for a direct solution as it is not known which tolerance setting leads to the block

Please read these 2 blogs to know how the settings and checks work:

https://blogs.sap.com/2014/04/18/invoice-tolerance-limits-an-insight-part-1/

https://blogs.sap.com/2015/12/04/invoice-tolerance-keys-an-insight-part-2/

[Former Member]

please check the config under MM < LIV < Invoice Block < Set tolerance Limit. what settings you have in this path. If you don't want any invoice to be blocked than set it as Do Not Check.