Hi Dear friends,
I have tolerance key set as R50 and 1% for the MIRO & name is PP and I also have vendor tolerance group R10, 000, 00.
When doing invoice it allows us to post but puts the whole difference to small write off/up's which is incorrect since it should go price difference.
Please suggest what is the best way to over come to this issue? Or shall I remove tolerance key?
Thanks in advance.
Suri.