Vendor Balance does not clear Automaticly

Hi ,
The Issue is when there are more than one delivery getting billed for a single STO and a MIRO is triggered by IDOC, it would create multiple Invoice Verification, and as the quantity on any of them is not the same as PO, the system puts a ‘R’ block on them.
When we have a single delivery for a STO and when it is billed we would see the Invoice Verification goes through without any block.
Provide me the solution to find out how to avoid of the splitting of the invoice.
Regards
Bharti

Hi,
You have the MIRO Invoice tolerance limits specified in OMR6.
1. QTY differences
2. Price differences
3. Date differences
These tolerances works b/n PO/MIRO and MIGO/MIRO
If the MIGO QTY is 100 and MIRO QTY is 50, and you have a tolerance mentioned as 5% or 10 QTY, then the invoice goes into blocked state.
Check it.

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Mates,
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Personnel No.     811 mustafa mohaammed - Other Countries
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3      8000 Monthly salary            01
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3      8010 Housing Allowance(25% Bas 01
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3      8030 Transport Allowance       01
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Originally Posted by revilo
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