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Invoice Block issue in MIRO

Former Member
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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

Accepted Solutions (0)

Answers (4)

Answers (4)

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

former_member183424
Active Contributor
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In your initial question, you have declared that "OMR6- settings fine for PP,DQ,DW ..

mohsinabbasi007
Active Contributor
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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

JL23
Active Contributor
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the PO history has no evidence of a double entry, no sure for what you actually expect a payment block

BijayKumarBarik
Active Contributor
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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.