on 10-06-2017 1:08 PM
HI All,
My Client has Posted P.O(10 Qqt) , GR and IR for same. Again they are trying to Post invoice against same P.O by entering invoice amount and Qqt manually, but system not block the invoice for payment (payment block). i have check the all the configurations are fine(OMR6- seetings fine for PP,DQ,DW ..). please advice on this issue. please find the below screen shot
this is issue resolved , in OMR6 the upper limit not activated for tolerance key DQ .
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Dear Kiran,
As per your PO history, there is no other invoice posted or any abnormal activity shown. Please for more clarity about tolerance Key, please look into https://blogs.sap.com/2014/04/18/invoice-tolerance-limits-an-insight-part-1/.
Best Regards
Mohsin Abbasi
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the PO history has no evidence of a double entry, no sure for what you actually expect a payment block
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You already entered vendor invoice number in Reference field in MIRO screen and why same invoice number from vendor will post again! Better control it with required entry of Reference field in MIRO screen with OBA7 and with message setting- prompt error message , so that same invoice number should not post twice. Refer threads for setting error message in MIRO screen by referring Reference field.
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