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Tolerances limit Vendor Invoice (in FBV2 not in MIRO)

Hello Guys,

Here is my issue, I have a FI invoice which has a negative balance: 0.02€.

This difference is due to tax calculation, and I want this invoice to be posted automatically but I get this following error:

"Check not successful due to document balance".

I fixed tolerance limits with various tolerance key, but these tolerance limits are applicable only on MIRO Tcode.

I also tried OBA3 (Customer/Vendor Tolerances) and assign the tolerance group to the vendor, but it doesn't apply the tolerance limit.

Is it possible to fix limit tolerance for a FI vendor invoice (fbv2) and how?


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