Tolerance for condition

Dear Expert
we want that system should not allow to post miro when there is variation of freight i.e. one of the condition in the PO of 10 % upper and lower i have maintained in OMR6 i.e in toleance limit of the invoice block but the system is allowing to post the invoice and block for payment , but this is occuring in every case i.e. when there is variation and also when there is no variation of the amount pleasae help me in this regard

Hi,
Variances are allowed within predefined tolerance limits. If a variance exceeds a tolerance limit, however, the system issues a message informing the user. If an upper limit (except with BD and VP) is exceeded, the invoice is blocked for payment when you post it. You must then release the invoice in a separate step. Only in the case for BD, If the tolerance limit is breached; the system cannot post the invoice.
Note that if you set all limits for a tolerance key to Do not check, the system does not check that tolerance limit. Therefore any variance would be accepted.
And, the blocking of all invoices could be because of the stochastic block is active. If you enter a threshold value of zero and a percentage of 99.9%, all invoices would then be blocked. Please check the settings of the stochastic block also.
Regards,
Narayana G.

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