I want to do Invoice before service entry sheet.And the Invoice should go for block for payment.
With the help of Badi it is possible to put the Invoice for block for payment.This is manual block for payment.
I just want to know what are the conditions one should look for when the Invoice is done before service Entry sheet and also the Invoice is going in block for payment.
You can use the tolerance limits for invoice block
Use tolerance key
DW: Quantity variance when GR quantity = zero
If a goods receipt is defined for an order item but none has as yet been posted, the system multiplies the net order price by (quantity invoiced + total quantity invoiced so far).
The system then compares the outcome with the absolute upper tolerance limit defined.
Maintain this key for the Compnay code in OMR6
Thanks & Regards