on 07-24-2010 9:12 AM
Gurus,
I have created a PO & done GR.I have set tolerance limit PP in OMR6 as 10%.The PO value is 100,i am entering 110 in amount tab,but the system is giving Error msg as
Balance not zero: 10.000 debits: 100.000 credits: 110.000
Hi
Check on it:-
If you want only the invoice to be blocked for payment then maintain the tolerance limits.
Goto Customzing SPRO->MM->LIV-> Invoice Block->
Set Tolerance Limits
If you need an error then,
Goto Customzing SPRO->MM->LIV-> Define Attributes of System Messages
In that maintain the message as error
076 Quantity entered greater than quantity still to be invoiced
or
081 Quantity invoiced greater than goods receipt quantity
pherasath
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Hi,
MIRO, Give 110 in amount and Item amout,
there must be zero in balance.
Regards,
Pardeep malik
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>
> Hi,
> When PO is created the amount is 100,but when the invoice comes it is 110.the system should allow to post when the inv is 10 % more wihout changing the amount in the line item.How to set it?
What is this increase in IR of 10 for. It should be increase in price or unplanned cost. In either case, your line item amount in IR and balance should match i.e. both should have total 110 in it, then only you can post the invoice.
This error has nothing to do with tolerance. It telling you that there is difference between line amount and balance amount. Either increase the price of line item, or add another line representing the unplanned cost of 10, then only your amount in line items and balance will match and it will let you post the invoice.
>
> Hi,
>
> I trying to eliminate to work with Vendor specific tolerance limit.When i enter the 110 in amount tab the system should allow to post.Is it possible, w/o VSTL.
I dont think it would be possible without the tolerance limit to enter amount more than the invoice value. Tolerance limit is required for entering amount more than the regular value.
>
> Hi,
> I have set the tol limit omr6 for PP,but still the system is not allowing to post.
Bhai Saab,
Your line item amount and balance amount should be same i.e. when balance amount become zero it will let you post with the defined tolerance limit. Make sure your balance is zero when you try to post.
Edited by: Afshad Irani on Jul 25, 2010 4:56 PM
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