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Former Member
Oct 22, 2012 at 04:02 AM

Blocking Invoice Reduction document in MIRO

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Client does not want to book invoices with variances on the higher side. Vendor invoices that matches the default value in MIRO should be entered.

the vendor invoices higher than should not be posted.

What solution we did is we set the message M8082 and message M8083 to error (E) and set the upper tolerance limit for Tolerance Key PP and KW to blank.

In this case system does not accept invoices greater than the default value and invoice cannot be posted. This will force user to use invoice reduction functionality.

The vendor invoice is more than Invoice reduction functionality is used, it is working perfectly.


But the issue is we want to block the invoice document generated via invoice reduction to be blocked for payment till the vendor submits the Credit Note.

Currently system does not block the the document of invoice reduction.

I tried to achieve this via Item amount check by keeping the upper value to 0.01. In this case system blocks the invoice reduction document. If I use item amount check then all other the invoices are also getting blocked.

Please help how to block the document generated via invoice reduction functionality.