Price Variance Block in invoice receipt

[Former Member]

Hi All,

I have done a invoice verification with huge difference b/w PO value and IR value, due to this system has blocked for payment(R) and as per tolerance limit check

Price variance Block indicator also activated(X).

Then to remove i have run MRBR transaction system has removed BLOCK for PAYMENT(R) indicator from the invoice, but still invoice is showing BLOCKING for PRICE VARIANCE in the system.

So then again i tried running MRBR to remove this block price variance but system is not showing in MRBR to remove blocking reason.

Also we have cleared this document.

We cant reverse/cancel this document now as this was done few months back and hence system will not allow to cancel in this period.

Please let me know how to remove "price variance " BLOCK manually for this invoice reciept other than MRBR transaction way as document is not displaying now, or let me know how can put back the "Payment Block(R)" indicator into invoice so that it will display in MRBR.

Respose will be much appreciated.

Thanks,

Regards,

Nagaraj S

[Former Member]

Hi Nagaraj. I have the same issue. I need to remove the price difference check, the invoice was released and paid, but the block check remains.

did you resolve this issue? , can you share?

[BijayKumarBarik]

Hi,

In standard practice,if invoice is blocked by logistic invoice verification(MIRO) because of tolerence limit  for tolerence key,then use t.code:MRBR to release blocked vendor invoice for payment.

If you are authorised and your business needs, then use t.code:FB02,enter invoice document number,
next screen click vendor account and in next screen in field of "Pmnt Block" make to change Free for payment and save.

Also you can use t.code:FBL1N to release the blocked vendor invoice!

Regards,

Biju K

[vijay2006ece]

Hi Nagaraj,

what you have done is correct. System will not remove variance indicator X even after the release of Invoice. due to Information/reporting purpose. Even I think we its not possible to remove the indicator manually.

[Former Member]

HI Vijay,

Thanks for your reply,

I am also not sure, but one thing i found was we can remove the BLocking indicator through MRBR, for thi what you have to do is "Remove Price variance before releasing the block ie., only remove the price variance and save the changes system automatically remove blocking indicator and release the payment block also.

But here we have not done the as above, we have just released the document through MRBR which released only Payment block not the BLOCK Through PRICE VARIANCE.

I am searching for an option where we can remove "x" - BLOCK price variance though PAYMENT BLOCK is released through MRBR.

Please can you suggest the above query.

Thanks for understanding.

Regards,

Nagaraj S

[Former Member]

Hello Nagraj,

Do you want that system should not show "invoice is Blocked for Payment" ??

If you want this, then you have to alter settings in T.code OMR6.

Regds,

Nilesh