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Vendor Balance does not clear Automaticly


Hi ,

The Issue is when there are more than one delivery getting billed for a single STO and a MIRO is triggered by IDOC, it would create multiple Invoice Verification, and as the quantity on any of them is not the same as PO, the system puts a ‘R’ block on them.

When we have a single delivery for a STO and when it is billed we would see the Invoice Verification goes through without any block.

Provide me the solution to find out how to avoid of the splitting of the invoice.

Regards

Bharti

Former Member
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