on 09-15-2008 5:18 AM
hi friends,
whenever i do miro i will get a message that my document is blocked for payment and need to release,
how to config my document should release during my post with out block , or it is necessary to block and release the doc
explain in detail
thanks
ganesh
hi
you can release Invoice using tcode MRBR.
there are four reasong for blocking Invoice.
1. quantity variance
2. price variance
3.quality variance
4.stostatic blocking
Please check which one is the reason for your block.
Regards,
vijay
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hi,
You can block invoices at random to check them again. If the stochastic block is active and you post an invoice that is not subject to any other blocking reason, it can be randomly selected for blocking.
A stochastic block is not set at item level, but for the whole invoice. If a stochastic block is set when you post the invoice, the system automatically sets an R in the field Payment block in the document header data; there is no blocking indicator in the individual items.
Prerequisites
In Customizing for Invoice Verification, you can define:
If stochastic blocking is active
The degree of probability of a block. You set a threshold value and a percentage for this.
- If the value of the invoice is larger than or the same as the threshold value, the degree of probability that the invoice will be blocked is that of the percentage.
- If the value of the invoice is smaller than the threshold value, the degree of probability that the invoice will be blocked is calculated proportionally to the percentage.
If, for example, the threshold value is $100 and the percentage 50%, every invoice over $100 would have a 50% chance of being blocked; an invoice for $500 would have a 25% change of being blocked. If you want the degree of probability to be the same for all invoices, you set the threshold value to zero.
If you enter a threshold value of zero and a percentage of 99.9%, all invoices would then be blocked.
Regards
Priyanka.P
AWARD IF HELPFULL
Hi,
This happens when there is a price variance is there & also quality management active.
It says that unless quality approves it goes for block payment, once quality is over it will not give any mesages.
Pandari
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Hi,
The MIRO documents are blocked for payment due to following reasons -
1) Material is lying under Quality Inspection.
2) Quantity Variance.
3) Price Variance.
Normally, if you run automatic payment programme, then the blocked MIRO documents are not taken into consideration. However, you can manually post the payment against above invoices. The invoices may be cleared automatically by system (for example, when QA department clears the material from QI stock to unrestricted use.) After these documents are cleared, those are considered for automatic payment programme.
Pl. check for what reason your invoices are getting blocked.
Regards,
Prashant
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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
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