RE:Query with tolerance limit in invoice

[Former Member]

Hi All,

we had set the configuration for invoice tolerance limit price varaince upper limit Absolute value as100 and percentage as 10%,when the PO is been created for 1000 price and the goods receipt had been done for the same and invoice had been done for the value of 1200 since we had set the tolerance upper limit value as 100 system has to block the invoice but it doesn't,kindly can you help me to find out the reason or else apart from this i need do any other configuration for blocking the invoice for price variance.

Thanks in advance.

[Former Member]

Hi,

Please check the sap notes 786810 and 778562.

Thanks & Regards,

Rajitha

[Former Member]

Your invoice should be blocked for payment..

- did you receive this warning message "Price too high (tolerance limit of ### exceeded)"

- did you check item block as below? PP is item block and you see the block in the item and not in the header

- did you check in MRBR whether this invoice is appearing?

Check all and I hope your invoice is blocked..