How to make invoice verification process non-release process?

Hi friends,
I am doing incoming invoice verification (MIRO), once post it, I will have a message saying (document XXXXXX was created (document is blocked)). then I have to go to T-code MRBR to release it.
My question is: where could configure this process to be an non-release process?
Thanks,
Linda

Config. path.
MM \ LIV \ Invoice block \ Set tolerance limits
See also Item amount check (same path) in case this has been activated too.
Though presumably you want to have some tolerances unless it's a sandbox system.
Cheers,
Nick

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For e.g. we had a case were the Total PO amount was 7638, against quantity 1. A partial invoice was raised for amount 7545. We were unable to determine the exact quantity in the invoice document to derive the said amount. This was due to the limitation in the quantity field which is only supporting 3 decimals. Subsequent to this, we need to round off and also this caused problems in the next payment lot. The issue becomes more complicated when there is header discount , freight etc. specified in the PO Header Conditions.
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Hi,
You have to check the Tolerance limits set for the following tolerance keys. In case if any where the limit is breached the systems blocks the Invoice as 'R - Invoice verification'. Please check the limits set for all these keys.
AP - item amount variance (if you have activated the item check)
DQ and DW - for Quantity variance
PP - price variance with the order price
ST - date variance
VP - Moving average price variance
Regards,
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* Copyright (c) 2005 Jing Ding, All Rights Reserved.
* Permission to use, copy, modify, and distribute this software
* and its documentation for NON-COMMERCIAL purposes and without
* fee is hereby granted provided that this copyright notice
* appears in all copies.
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* FITNESS FOR A PARTICULAR PURPOSE, OR NON-INFRINGEMENT. JING DING
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