Problem in invoice against invoice plan PO

Dear All,
Any body so kind to resolve the problem?
1. created PO is a frame work order & item category is Service(D)
2. ERS & invoice is selected against the PO.
3. Periodic settlement type invoice plan is chose for the FO PO & also mannual data entry invoice plan type is marked.
4. Invoice plan date are monthly enterval & block initially.
6. The price of the service keep on changing manually every month.
5. When the invoice date reach, the block is removed manually & run MRIS transaction.
In below, I explain the problem with example.
For frame work order
1. For first line item of the PO :
    a. account assignment -
> K
    b. Item category -
> D
    c. Materil -
> Blank (Nothing is mentioned)
    d. Quantity -
> 1 AU
    e. Net price -
> 300 EUR
2. Two service (5000 & 6000 are the service number) are in the for the above line item.
    a. For service Number: 5000:
        1. Quantiy 1 AU.
        2. Gross price 200 EUR
        3. Cost center -
> UK100
        4. Tax -
> V1 (10%)
     b. For service NO:6000:
        1. Quantiy 1 AU.
        2. Gross price 200 EUR
        3. Cost center -
> UK200
        4. Tax -
> V0 ( 0 % :tax exemption).
Invoice Plan:
   01 Jan 2007 to 31 Jan 2007
   01 Feb 2007 to 28 Feb 2007
   01 Mar 2007 to 31 Mar 2007
   etc
As per the process the invoice value should be 200+ 20 (10% of 200) + 100 = 320 GBP.
When we keep on changing the price of the service some time calculate in the following way.
But in our system the value of invoice callculate incorrect : 200 + 100+ 30 (10% 0f 100 + 10% of 200) = 330 GBP
Some time also it give tax for 200 + 100 + 10 (10% of 100) = 310 GBP
Thanks in advace.
Regards,
sp sahu

Dear all,
Any one so kind to resolve the above issue.
Thanks in advance.
Regards,
sp sahu

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The problem is the multiple invoices is for non goods receipt item so there will be no delivery.At the time of creating a PO the GR is not checked so there will be no delivery .
Also this setting is for invoices which are comming from Vendors.But if we are genrating the invoices manually it is not blocking those invoices.Also i there is nowhere mentioned in Incomming invoice to set tolerence for incomming invoice.Are you talking about Vendor tolerences?
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