Skip to Content
avatar image
Former Member

Invoice Block issue in MIRO

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

po1.jpg (22.2 kB)
po-2.jpg (16.7 kB)
miro-1.jpg (53.0 kB)
miro2.jpg (53.5 kB)
po-history.jpg (31.4 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • avatar image
    Former Member
    Oct 06, 2017 at 03:04 PM

    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.

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 06, 2017 at 03:10 PM

    the PO history has no evidence of a double entry, no sure for what you actually expect a payment block

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 07, 2017 at 04:56 PM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 12, 2017 at 08:52 AM

    this is issue resolved , in OMR6 the upper limit not activated for tolerance key DQ .

    Add comment
    10|10000 characters needed characters exceeded