Mvt type -107 - MIRO

[Former Member]

I am not able to do MIRO after MIGO through mnt type 107...

The process says first migo thru 107, then MIRO and then migo thru 109 where goods are received in company's inventroy..

While doing MIRO, its giving me Blocked for payment..

Regards,

Ashutosh

[Former Member]

ur price difference is beyond from Given Tolerance Limit. U can change ur Tolerance limit. with OMR6.

if its error then u can change ur message type with OMRM.

or, if its only a warning message, then Do Release Invoice with MR02.

[former_member218067]

Hi,

Check the tolerence keys DQ & DW , make it no check in Spro>LIV>Invoice Block>Set tolerence limits

Thanks

Diwakar