Stoachastiac Ablock: Threshold Value For Stochastic Block
Stoachastiac Ablock: Threshold Value For Stochastic Block
It is used to Block the invoices at randomly, so that we can check them again. If this is active and you post an invoice that is
not subject to any other blocking reason, it can be randomly selected for blocking
A stochastic block cannot be for an item level, it works for whole invoice document. If a stochastic block is set when you post the
invoice, the system automatically sets an R in the field Payment block in the document header data; there is no blocking indicator in the
individual items.
Spro img mm Logistics Invoice verification->Invoice Block->stocastic block -> Activiate and Set
You can block invoices at random to check them again. If the stochastic
block is active and you post an invoice that is not subject to any other
blocking reason, it can be randomly selected for blocking.
If an invoice exceeds this amount, it is blocked for payment with the degree of probability in the a column
"Percentage"
In this step, you determine for each company code the degree of probability that an invoice will be
stochastically blocked.
The degree of probability depends on the invoice value; if it is the same or larger than the threshold value,
the degree of probability is the same as the percentage. If the invoice value is smaller, the degree of
probability is calculated in proportion to the threshold value.
Example
Degree of
Invoice value probability of a
block
3000 60 %
5000 60 %
30 % (= 60 *
1500
1500/3000)
2 % (= 60
100
* 100/3000)
Stochastiac aBlock
You can block invoices at random to check them again. If the stochastic block is active and you post an invoice
that is not subject to any other ablocking reason, it can be randomly selected for ablocking.
If, for example, the threshold value is $100 and the percentage
50%, every invoice over $100 would have a 50% chance of
being blocked; an invoice for $500 would have a 25% change
of being blocked. If you want the degree of probability to be the
same for all invoices, you set the threshold value to zero.
If you enter a threshold value of zero and a percentage of
99.9%, all invoices would then be blocked.