invoice block

[Former Member]

Hi Gurus,

A Po was created and invoice is made for the Po values without doing GR but it was blocked for payment. In Po GR based IV was not ticked , only GR box which was in delivery tab was ticked..

why the invoice is blocked .. please clarify

regards

subbu

[former_member581212]

hi,

Pls check the exchange rates, there may be a price variance...also check wether the rates are within tolerance after calculating exchange rates...

regards

Priyanka.P

AWARD IF HELPFULL

[former_member192897]

Please Check the Tolerance Limits in OMR6 and also Check the Invoice Price is Greater than PO Price.

You can View / Release the Blocked Invoice thru MRBR.

Regards,

Ashok

[Former Member]

you need to check the tolerance limits

i belive your system had been configured with the tolerance limits it can be for both Price and for Quantity...

Check it, i belive your issue will be resolved...

Award if usefull

Regards

Sujoy