Skip to Content
avatar image
Former Member

MM Invoicing Plan - Price Tolerance error

Hi all,

We have a problem when we are trying to post a vendor invoice when the PO has assigned a billing plan.
The error is related to the price tolerance. However, we are trying to post the total amount of the PO. I will try yo explain it with an example:

1. PO with Invoicing Plan. The Goods Receipt is required but is not valuated:

Invoicing Plan: by standard, if there is invoicing plan, the invoice cannot be based on the GR.

2. Post vendor invoice (tx. MIRO):

We are trying to post the downpayment concept (75.000,00 EUR)

During the invoice registration, the system does not allow to enter any value in the 'Quantity' field. Only the amount can be entered.

As you can check, we are completed the fields with the exact amount. However, when we are going to post the invoice, the following is displayed:

Please, could you explain me why is this happening?

We cannot deactivate the tolerance for all the invoices, as we need it for the invoices that are based on the GR. When we post an invoice that is based on the GR, this error is not carried out.

Thanks in advance,


Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers