Blocking Invoice

Hi All
I see in the website: http://help.sap.com/saphelp_47x200/helpdata/en/a8/b99539452b11d189430000e829fbbd/frameset.htm.
I understand all in this web. but I want to try on the system.
I already created PO with quantity 222 pc (price: 200 USD), Goods Receipt with quantity 230 pc ( Price 200USD), amount: 46.000 USD. I also setup tolerance limit for Upper Block Invoice is 5%
When I enter invoice with amount 46500 USD => can process in System but i cannot see anything about document posted.
and I want to try on system when I create a credit memo with amount 500USD, I can choose goods receipt or Invoice variance and post this Credit Memo.
Could you please share me about .sim file, swf file or any picture for i can see processing this scenario in system.
Thank and Best regards,

hello
your PO value is - 222 * 200 = 44400
your GR valuation is - 230*200 = 46000
you have set upper tolerance for blocking is more than 5% that means invoice will not get blocked as long as it is not exceeding the amount - 44400 +5% = 46620
you can check the table RSEG and find out whether invoice is blocked or not
Also during invoice posting you can reverify whether it is Qty block or Price block
if you post the invoice for 250 Qty and price remains 200 which will b blocked for Qty
if you post the invoice for 222 Qty and price changed to 220 which will b blocked for price
Hope this will help you

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