Blocked for payment
All,
Where we can do the tolerance limit settings ,for blocking payment for a particular invoice if the value is exceeding certain amount .
If I am doing this setting whether this will give error message or just blocking for payment .?
Kindly advise.
regards
Hi,
then this is the PP setting.
You should enter the percentage of 50% and / or the value.
But 50% is VERY high, are you sure that you don't want to block invoices that have a variance less than 50%.
the value check is also useful because a 50% different can be a large value and so set the maximum value as well as the maximum percentage.
I don't like having a tolerance set for when the Invoice price is too low, but set something for this anyway because if the vendor is undercharging you by too much (quite rare) it might be because the wrong PO has been referenced.
So I would set a percentage and value for the upper limit and one for the lower limit too.
Steve B
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Regards -
There is a issue:
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R represents manual block, which can be put in the Header Payment block field.
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Hi Experts,
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As our Invoice receipts are going to Blocked for Payment for every Invoices we posted in MIRO
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SwamyHello Swamy ,
"Variances are allowed within predefined tolerance limits. If a variance
exceeds a tolerance limit, however, the system issues a message
informing the user. If an upper limit (except with BD and VP) is
exceeded, the invoice is blocked for payment when you post it. You must
then release the invoice in a separate step. If the tolerance limit for
BD is exceeded, the system cannot post the invoice."
The system will check the lower limit but an invoice will never
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blocked if the upper limit is exceeded because normally one
wants to prevent to pay more than expected.
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I have a scenario where I don't want to process the payment if Quality lot is not cleared or rejected. I understand this can be done by using control key 0007 and ticking the QM in procurment in QM view of Material master. I have done this and did the MIGO.
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When I list the Blocked for payment documents in MRBR t-code it shows this document.
Also I is allowing me to process the payment for this MIRO document.
I do not understand where to make the setting to stop payment.
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Dhanuhave you activated the control Key SPRO>QM>QM in logistic >QM in procurement >define control keys.
in your scenrio, it seems it is not defined.
other wise when you posted the invoice, the status would be "the payment of the invoice is blocked with blocking reason I (I = Inspection)"
please check the RSEG-SPGRC when you post the invoice. It should be X
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Also assuming that you have QM module in place.
This is what I can make out from the issue which you have mentioned -
Issue For Invoice Blocked For Payment
Dear All,
We received Stock Using MIGO and stock moves in Quality Check. After Invoice Posted using MIRO Invoice created and displayed messages as blocked for payment. Now While making payment for that particular Invoice, system is allowing me to post payment document for that invoice. Actually It should not be post until and unless I released that invoice from MRBR.
Please Help me.
Thanks & Regards,
Mahendra GuptaHi Mahendra Gupta,
I want to know some information about payment block.
Where did you put it payment block option eiether creation of PO or vendor master data. Because we choose the payment block option creation of PO.
Please clarify the above information
Thanks,
Best Regards,
venkat -
Hi,
We know that after booking invoice through MIRO, the document created may go for block for payment. This we need to release either by MRBR or FB02.
My query is based on what configuration in spro do this invoice goes for block for payment?
Thanks & Regards,
IndranilHI,
In spro-Logistic Invoice Verification-Invoice Block here you will get setting for same
and spro-Fin Acctg-AR&AP-Business Transactions-Outgoing Payments-Outgoing Payments Global-Payment Block Reasons-define Payment Block
1 ) Tolerances are defined in customizing to configure which variance to be accepted and which one to be blocked.
check following link also
[http://help.sap.com/saphelp_470/helpdata/en/a8/b99539452b11d189430000e829fbbd/content.htm]
[http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-IV-LIV-CRESetTolerancesforIncoming+Invoice]
Regards
Kailas Ugale -
Invoice block for payment substitution
Hi,
How to set block for payment indicator for unplanned delivery cost invoice created from MIRO.
Transaction procedure :
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- Go to tab details
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MelissaOMR9
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Invoice Blocked for Payment in MIRO tcode
Dear All,
After posting the invoice in MIRO, i am getting the message as Invoice posted, Blocked for payment. Where we need to do the settings for this ? In this case again i need to release this doc in MRBR, if i don't want this means, what i need to change ?
regds,
CBHI CB,
While posting a invoice by MIRO, if you come across the following message as block for payment than it is because of Three way matching. You can see three way matching status in purchase order status tab in transaction code ME23N and in purchase order history in item detail.
Generally invoice is blocked for payment because of two issues:-
u2022 Price difference: - Price in invoice is higher than purchase order (above tolerance limit).
u2022 Quantity difference: - Quantity in MIRO is higher than MIGO (or good receipt).
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You can display and change tolerance limit for invoice verification in customizing with help of transaction code OMR6.
Regards,
Anand
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