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Former Member
Apr 27, 2010 at 11:39 AM

Invoice Block

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Dear Gurus,

My requirement is that, if a invoice is being booked for more than the tolerance defined in invoice block OMR6, system should not allow the user to post the invoice. rather than blocking the invoice and again releasing it in MRBR, the invoice should not be posted in MIRO if the difference is more the the defined.

regards

Ashish