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Jun 22, 2020 at 11:51 AM

PAYMENT BLOCK R - INVOICE VERIFICATION

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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