Invoice Block - Price Variance (PP)

Hi Folks,
I have a question in Invoice block for Price variance (PP)
I have maintained the following upper limits
Absolute
Check limit
Value - 5
Percentage
Check limit
5%
I am creating PO for 1MT with a price of 4,720 INR, i have done GR
Now Invoice price is 4,920 INR.
Since i have checked both absolute and percentage limit, i presumne it should check the lowest of the both.
In my case the lowest of the both is 4,725, however system is not blocking the invoice at 4,920.
Can you let me why this is not happening.
Regards,
Raghavendra

Hi Folks,
Request to provide inputs in this issue.
Thanks,
Regards
Raghavendra

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check this links
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http://www.sapfans.com/forums/viewtopic.php?f=6&t=336490

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http://www.sap-img.com/sap-mm.htm
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Hello,
So you are absolutely sure the event trace is on. If you try SWUE with some other event, you see the entry in SWEL, dated a few minutes ago, correct?
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In invoice verification I have configured invoice block for price variance (PP).
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I think you may be missing some settings in FI, thats the reason it is allowing to pay the invoice whcih are blocked for payment.
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http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-IV-LIV-CRESetTolerancesforIncoming+Invoice
http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-IV-LIV-MRBRInvoiceReleaseinLIVTransactionMRBR
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Invoice Block - Price Variance (PP)

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