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Former Member
Jul 03, 2007 at 06:05 PM

Invoice Parking

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Hi All,

Doubt:

There has been an Invoice posted with the price variance ( Difference between the PO Price and Invoice Price) and

since it exceeds the tolerance limits it goes to the Blocked Status R. Through MRBR by selecting the Option of Block due to

price variance we can release it. ( Regular Scenario).

There has been an Invoice parked thorugh MIRO which has the price variance ( Difference between the PO Price and Invoice Price)

since it exceeds the tolerance limits it goes to the Blocked Status R.Through MRBR by selecting the Option of Block due to

price variance we can release it. Though we release it through the option of Price Variance it says there is a manual block for the invoice

and once i have to go back and release it by selecting the option of Manual Block.

The Doubt what i have is since we are parking (Instead of Posting ) the document manually either through MIRO or MIR7 the Std SAP System considers the Document has both Price variance and Manual Block as the blocking reason.

If its a Std SAP Functionality anychances of overcoming this Manual Block. Is it Advisable??

or its a client specific functionality..

Thanks & Regards

Balaji