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Posting Invoices(MIRO) with balance


I'am aware that a invoice through MIRO can be posted by maintaining the Limits under BD key under MM- Logistics Invoice Verification- Invoice Block- Set Tolerance Limits and a line item is automatically created for the balance for BD key.

However is it possible that the system only lets the negative balance posted to a certain limit defined (vendor paid less/claiming less than system amount) while blocking the postive balance?



Former Member
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