Invoice Block due to price variance
In invoice verification I have configured invoice block for price variance (PP).
I have mentioned upper limit as 5%.
I have made this as warning message. I want this should not be open for payment before releasing in MRBR. After posting the document in MIRO it shows that invoice is blocked for payment. The payment bock indicator in payment tab in MIRO shows as "R"--Invoice verificatin.
But system allows this document for payment to be done both in f-58 & f-53.
So please tell me how to stop payment to be done before releasing it in MRBR.
Check the following settings
Path: IMG/FA(New)/ARAP/Business transactions/Outgoing payments/Outgoing Payments Global Settings/Payment Block Reasons/Define Payment Block Reasons
Against R block indicator tick the check box manual payment block. and save the entry
Hope it will block the manual payment.