Interesting scenario regarding billing

Hello Experts,
I have an interesting scenario regarding invoice block.
The invoices are posted but blocked on perticular date.
Could anybody please help  with  what could be the reason for this block and how this can be avoided in the future?
Kindly throw some light about the tolerance limit set for the invoices.
Awaiting your valuable inputs as early as possible.
Thanks in advance for help.
Regards,
Psm.

Hi,
Your query is not clear.
Can you explain further when the invoices are posted and when the invoices are blocked.
Regards,
VNR

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    [Tolerance limit|http://help.sap.com/saphelp_45b/helpdata/en/a8/b9957a452b11d189430000e829fbbd/frameset.htm]
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    Krishna.

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