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PAYMENT BLOCK R - INVOICE VERIFICATION

Hi,

I need to know a couple of things on PAYMENT BLOCK R - INVOICE VERIFICATION. (MIRO)

1) Is there a way to know which Tolerance Key (Configured in OMR6 transaction) is applied by the system to put a payment block 'R' on posted MIRO document?

2) Is the Tolerance Key updated somewhere in the system? Is there a way to check which tolerance key is causing payment block 'R' on posted MIRO document?

Thanks

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2 Answers

  • Best Answer
    Posted on Jun 25, 2020 at 06:11 PM

    Tolerance keys are assigned on Vendor Master Data in tab 'Payment Transactions'.

    In these 2 blogs you have a very good overview of tolerance keys in LIV:

    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/

    Please go through them to understand which tolerances are available.

    Also in MRBR you can see if the reason for blocking was price or quantity discrapancy.

    Regards,

    Marek

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  • Posted on Jun 25, 2020 at 03:55 PM

    Why cannot test one by one scenario with tolerance key to get your expected result/s along with multiple setting of tolerance keys!

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