Dear Guru's
I have a question regarding LIV and Subsequent Debits.
We have a Value Tolerance set of Lower 20% or £50 and upper 2% or £10 (OMR6). I have a Purchase Order for qty 1 Value £1,500. At this point no GR has taken place.
In MIRO I create an Invoice Receipt for Qty 1 at £1,400 and as expected the Invoice is Payment Blocked. Message in MIRO states GR qty equals Zero and Value below Tolerance.
However, If I now do a subsequent Debit for the remaining £100 this does not Block. I understand the value has now matched the PO, but the GR qty is still Zero.
This cause's a problem in that the original Invoice Receipt is still blocked but the Subsequent Debit is available for payment.
Is there any way i can get the Subsequent Debit to automatically Block in the above scenario.
Many Thanks
Paul Gray