Throw error and stop "posting" for mismatch invoices

[Former Member]

I have setup Invoice tolerances DA, DQ and PP. I have two types of invoices

- Manual invoice in SRM

- Invoices from third party tool to SRM

for both, I want the system not to post the invoice if the tolerance is exceeded. Currently my system throws an error message but its allowing to post the invoice with the status "Invoice XXXXXX created but not forwarded to Accounting". I know this is not account posting but still I don't want to post the invoice at all.

this is a standalone system. your ideas are appreciated.

[former_member223042]

Hi Senthil,

You can better handle this in BBP_DOC_CHANGE_BADI.

Abhijit.

[ivy_li]

Hi Senthil,

When you create an invoice with reference to purchase order the tolerances will be checked when you modify quantity, value, price or tax of the invoice item.

Do you change the price, value or quantity in item level of invoice?

Tolerance check will not be done for header level in invoice.

Best regards,

Ivy