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Feb 02, 2021 at 01:45 PM

Invoice Verification tolerance limilt

52 Views Last edit Feb 03, 2021 at 07:17 AM 2 rev

Hi All,

I have set Invoice verification tolerance key PP upper limit 5 % and value 5 in customizing.

I have also set message M8479 and M8481 as error message in customizing.

My requirement is to limit user from posting invoice above 5 % of GRN Amount.

however I cannot get message M8479 and M8481 % of invoice amount tolerance.

I want message M879 and M8481 to be triggered at invoice verification which is not happening.