Tolerance limit for invoicing

[Former Member]

I have found the node for setting toelrance limits . It is under MM-LIV-Invoice Block- Set tolerance. However the requirement is that we should generate warning message if the variance exceeds 10% per line item or if it exceeds $500 for entire invoice. Also this tolerance should only be in the form of warning message and should not block the invoice for payment. Please guide on this issue.

[Former Member]

Hi

as you said you should use customizing in transaction OMR6.

The price variance to use is PP

so if you maintain absolute 500 (if your local currency is USD if not calculate 500 usd in your local currency ) and 10%

Then the system will block all invoice automatically higher than 10% up to 500 USD and create a warning

The blocked invoices you would see in transaction MRBR which is extremly helpful, from there you can release (unblock your invoices)

Maybe you are able with MRBR to create a job that manually releases daily each invoices automatically which i actually do not recommend.

Hope i could help

cheers

Tim