SAP Knowledge Base Article - Preview

2944003 - Several invoices are getting blocked from a given company code

Symptom

You face an issue where a lot of your invoices are getting blocked from a given company code.
You have set an AP or AN tolerance limit for that company code.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Invoice Verification, Tolerance, Amount, Item Amount, AP, AN , KBA , MM-IV-LIV , Logistics Invoice Verification , How To

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