This is because of Company code settings not done in Logistics Invoice verifications
Go to Spro
materials management>Logisti Inv Verifcation>
do the settings for Invoice blocks, Tolerances, then Incoming invoices.., Indicator stochastic Block
for seeing more details on this go to se11> enter T169P > then go for display u can see the fileds what are all you need to update. just chk and update that
your problem will be solved
reward if useful
R/
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