Invoice tolerance check at company code level

Hi! I know in SRM, the tolerance check for invoice is set up and assigned to a tolerance group which is then assigned to the user attribute. In theory, the tolerance setting should match that of ECC as it does not make sense to meet the tolerance requirement in SRM and then subsequently get block in ECC. However, it is common in ECC that we maintain different tolerance value for different company codes. Is there a way to do the same in SRM? My guess at the moment is that we will have to 'copy' the check in ECC to SRM rather than relying on the tolerance checks in SRM. Am I right to say that? What is the best practice in such situation?

Appreicate you sharing your experience in this.

Cheers!

SF