Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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.



Former Member
Not what you were looking for? View more on this topic or Ask a question