on 06-22-2022 4:40 AM
Hi Experts,
Is it possible to set a tolerance limit for MIRO based on document currency, for import bill booking we need a scenario for tolerance limit for document currency...
Regards,
KPV
In standard with OMR6 you have tolerance keys AN,AP,BD,BR,BW,DQ,DW,KW,PP,PS,ST and VP for to tolerance limit setup for a company code!
You already have exchange rate set up in OB08 and even you have different currency in the document- system always convert into company code currency value during posting by referring tolerance limit setup for tolerance keys for that company code. In your case check for development option.
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