Blocking an invoice for price reason

Hi,
I had created a material with v as price control indicator ( Rs. 100 ). While making the purchase order i had maitained the value of the material as 1000 ( 10% higher ) and done GR.
When i am processing an invoice, the invoice gets blocked but not due to price variance.
Pl suggest how to map this functionality.
Regards,
RitiG

Hi Riti,
You have mentioned the price control is V, i.e. moving average price. It means that the price of the material will be calculated on realtime basis, based on the GR value of material. This will not stop the GR or invoicing of the material at price which is higher then the valuation price price.
Here you have the PO price which is at 10 times higher (1000%) price, hence the system will allow GR and invoicing and then update the valuation price based on the MAP principle.
If the price of your material is fixed then you may rather use Standard Price (S), in this case the excess price will go into price variance account.
Regards,
Vishal

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