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Former Member

Payment block R to invoice for intercompany vendor/External Vendor

Dear Team,

I would like to know why tolerance - Price variance from OMR6 is not checked for Intercompany vendor and why it is checked only for external vendor.

Is there any SPRO settings which defines tolerance limit related to both the vendor.

Best Regards,

Sachin

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1 Answer

  • Feb 06, 2017 at 11:53 AM

    how do you post the invoice? manually in MIRO or via Idoc?

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