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Former Member
May 27, 2008 at 09:34 AM

Invoice blocking

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HI all,

I have set the tolerance limit for the tolerance key 'PP' with my company code in OMR6. still my invoice is not getting blocked.

Similarly I have made the config for other tolerance key still the invoice is not getting posted.

Can any one tell me if I am missing some thing on this

Thanks in advance

Suds