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Former Member

Tolerance key pp

Hi guys

We are using in our company the tolerance key PP. Our company code has as leading currency EUR. We used in one of our PO's USD and get the invoice related to that PO as well in USD. 


Question: As i understood it the system will convert the po amount and the invoice amount in the leading currency in our example in EUR and then compare it. If the po amount and invoice amount in usd will be the same and due to foreign exchange differences we have differing local currency values will the invoice be blocked for payment? Or is the tolerance key PP just comparing po amount and invoice amount in USD without converting in local currency?

Thank you for your help.

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