Invocie is not blocking

Hi ALL,
User is crteated the PO with price 100 after complete this
User is doing the MIRO(Invocie) with price 200 this invoce is not going to block.
Please do needful on this imm.
Thanks
Happy

Hi
In transaction OMR6 for your compnay code you need to define the tolerance key PP.: (Price variance)
The system determines by how much each invoice item varies from the product of quantity invoiced * order price. It then compares the variance with the upper and lower limits defined (absolute limits and percentage limits).
When posting a subsequent debit/credit, the system first checks if a price check has been defined for subsequent debits/credits. If so, the system calculates the difference between (value of subsequent debit/credit + value invoiced so far) / quantity invoiced so far * quantity to be debited/credited and the product of the quantity to be debited/credited * order price and compares this with the upper and lower tolerance limits (absolute limits and percentage limits).
Regards
Antony

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