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Jul 15, 2015 at 01:43 PM

We would like to change SAP automatic matching so that line level matching move off

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Hi,

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.