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Mar 31, 2023 at 10:16 AM

How to allow that DQ tolerance is taken into account during inovice posting?

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Hello Team,


I am struggling with the issue that system doesn't check tolerance limits for DQ and raise M8 504 for any difference between invoice and GR (when INV qty is higher than GR).

Example;
PO with GR-based INV item:
PO item - 100pc

GR - 100pc
INV - 101pc


I tried to implement 1700073 as suggested but our EHP 8.0 doesn't allow that the note is implemented.Basically, this note should resolve the problem as when I jump over the code which is supposed to be commented by the note, system check upper limit for DQ.

Is there any hint how we can do the same what note 1700073 did before or any other way that DQ is respected?


Thanks a lot,

Vojislav