Invoice not going in block

[Former Member]

Hi all ,

I have created an invoice with following parameters

Base amount : 100 tax percent is 10 % so idealy teh invoice would be for 110 usd

but i creted invoice 120 USD 100 as base and tax amount as 20% invoice dint go for block

how do i block invoice when tax amount is increased beyond the expected value.

Regards,

Madhavi Solanki

[Former Member]

guys i want the invoice to be blocked if the tax amount is increased than normal one.

eg

PO is for 10qty rs 10 /ea at 0.00 tax rate

GR done for 10 qty @ 10 rs ( for whole aty )

IR done for 1 qty @ 10rs/each but follwing information was entered

Amount : 11 Rs

Tax amount 1 rs instead of 0 and teh invoice dint go for block although PP tolerance is maintained with 2% upper limit & 5% lower limit.

So i want the system to check teh variance on tax amount and put the invoice on block

[Former Member]

Hi

System wont block the invoice based on the tax amount ,it always takes the total amount of the invoice document what you have entered in the MIRO.

System only block the invoice if there are any difference between the p.o price and invoice price.

May be you will give the tolarance limit for invoice block based on the c.code.but it will take the total amount not based on tax amount.

Thanks

[Former Member]

Hi Jyoti,

The invoice is not blocked because of tolerence limit provided in the spro.

Goto OMR6 -> Select Tolerence Key "PP" -> give lower limit and upper limit for tolerence of price. If the invoice has to block other than absolute price, then give as 0%. Then the invoice would be blocked even there is small difference.

Thanks,

Yeswanth

[BijayKumarBarik]

Hi,

Maintain the tolerance limits (10% upper & lower, check limit) your company code in OMR6 for the tolerance key, DQ - Exceed amount: quantity variance & PP-Price variance & save.

Also set message M8- 083 {Price too high (tolerance limit of & % exceeded)} as Error & save in t.code: OMRM

After above setting, you can not do MIRO more/less then +/_10 % with & with respect to PO value

Regards,

Biju K

[Former Member]

Hi,

please refer the below link.

http://help.sap.com/saphelp_470/helpdata/en/a8/b99539452b11d189430000e829fbbd/content.htm

Thanks.

[former_member329706]

Hi,

Invoice Can be Blocked with various reason as mentioned below such as,

1.Variance in an Invoice Item

2.Amount of an Invoice Item

3.Stochastic Block

4.Manual Block.

For more information just refer the below link it may help you.

http://help.sap.com/saphelp_470/helpdata/en/a8/b99546452b11d189430000e829fbbd/content.htm