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Former Member
May 31, 2008 at 09:05 PM

logistic invoice verification

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hi

can some one please advice on the below issue? Or pls guide me on where i am missing the specific configuration.

In PO there are around 10 items and for one of the items GR has been done.At the time of invoice entry MIRO, the invoice amount was for all the 10 items and when i reference to PO at the line item i am actually seeing the item for which the GR has been done. When i post the document the difference in the invoice and item around 10,000.00 USD has been posted to PPV account and when running f110 the payment program paid the vendor for the total of 10 items and which is not correct. It seems system is able to verify at the item levels but not checking at the total level. How can i set this up in OMR6 or some other transaction so that invoices can be blocked for payment.

Thanks in advance.