Blocking of SD invoice based on Invoice Amount

Hi!
we are following two step customer billing process, i.e first SD billing will be created and later it will be released to accounting.
My client requirement is when invoice amount is $100,000, system should block the invoice from releasing to accounting.
After proper approval process, then invoice has to be released.
How can we achieve this?
regs,
ramesh

Hi!
we are not using workflow and approval is out of SAP.
Just we have to block the invoice and release the invoice after approval.
can you give me the details about user exit??

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Currently, I set a tolerance (incoming invoice--> define vendor-specific tolerance) to allow user to post Invoice greater than Amount received (case is PO service for partial receive). However, we want that it will block user to post invoice more then the total value of PO.
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Hi Ajit,
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Blocking of SD invoice based on Invoice Amount

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