We have line level automatic match in our SAP. It means that if invoice match against PO and goods receive is done, invoice is automatically send to payment process without manually handling. So far tolerances are in a line level and are:
5 % or 16 EUR
We would like to change SAP automatic matching so that line level matching move off and in the future there were only invoice level matching where tolerance would be 100 €
Kindly suggest where we can make the changes in configuration.