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Vendor Balance does not clear Automaticly

Former Member
0 Kudos


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

Accepted Solutions (0)

Answers (2)

Answers (2)

narasimhulu_konnipati
Active Contributor
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You can use MRBR and unblock all the MIRO documents.

Former Member
0 Kudos

I want to know the root cause of the issue why its going for R block .I check the PO history all qty match

narasimhulu_konnipati
Active Contributor
0 Kudos

Hi,

You have the MIRO Invoice tolerance limits specified in OMR6.

1. QTY differences

2. Price differences

3. Date differences

........

These tolerances works b/n PO/MIRO and MIGO/MIRO

If the MIGO QTY is 100 and MIRO QTY is 50, and you have a tolerance mentioned as 5% or 10 QTY, then the invoice goes into blocked state.

Check it.

Former Member
0 Kudos


Hi Experts,

please provide some solution