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Aug 02, 2016 at 07:14 AM

LIV: Tolerance limits

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Hi all,

We want to set the tolerance limits in LIV for total invoice amount. The scenario is following:

  • There is always GR before IR.
  • All invoice items do match the relevant PO (or GR) in terms of price and quantity.
  • There are extra costs not related to any item (MIRO: Detail / Unplanned delivery costs).
  • We want to assure that these extra costs are not higher than xx% of the sum of all invoice items.

We have already set BD for small diffs automatic posting. For the above purpose we have set BW but id does not seem to do the trick. Which tolerance would be suitable?

thanks to all,

John