Invoice block-during IR before GR posting

[Former Member]

Dear SAP Gurus,

Please could you suggest me solution for the below question.

Most of the cases Invoice posted before the GR is posted, at this stage client wants to block the invoice's for payment automatically.

After GR posting, probably we can run release program to release the payment blocks

What are the setting we should made to block the invoice automatically? I understand this nothing todo with Finance consultant.

Would appreciate your early responce.

Regards

prab.

[Former Member]

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[Former Member]

Hii..

While posting MIRO you can give Block for payment indicator after that you can develop a program for unblocking the invoice for payment.

Regards,

aakash

[srinivasa_maruvada]

Hi

Goto at TCode OMR6

Select Tolerance kye = BR for your company code

Enter upper and lower % and save

Cheers

Srinivas