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Former Member
Nov 14, 2012 at 07:25 PM

Invoice Not Blocked issue

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Dear Gurus,

We have an issue in Invoice block.

Scenario : 1 -

I created a doc type for Service PO. I created a Service PO for 2795 EA for 1 INR, created Service Entry Sheet. When i am doing the MIRO, it was not giving any Payment block...So i tried posting with 1,00,000 INR. Then also it was not giving any block.

Scenario :2 -

Now, i created a Service PO for 1 EA with 2795 INR, created Service Entry Sheet. When i am doing the MIRO, i am not getting any block as it is within the Tol.Limits. But when i tried with 1,00,000 INR it is giving me the block.

Both the PO's been created for same Company code and plant. But couldnt find why it is giving block for one and not for the other.

Did anybody had this issue before? Is there any setting which needs to be done in this? Please throw some light in this.

Thanks,

Senthil Thiruvarasan