Blocking Invoice

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Hi All

I see in the website: http://help.sap.com/saphelp_47x200/helpdata/en/a8/b99539452b11d189430000e829fbbd/frameset.htm.

I understand all in this web. but I want to try on the system.

I already created PO with quantity 222 pc (price: 200 USD), Goods Receipt with quantity 230 pc ( Price 200USD), amount: 46.000 USD. I also setup tolerance limit for Upper Block Invoice is 5%

When I enter invoice with amount 46500 USD => can process in System but i cannot see anything about document posted.

and I want to try on system when I create a credit memo with amount 500USD, I can choose goods receipt or Invoice variance and post this Credit Memo.

Could you please share me about .sim file, swf file or any picture for i can see processing this scenario in system.

Thank and Best regards,