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Former Member
May 16, 2008 at 09:02 AM

Configuration of Tolereance Limits in Invoice Verification

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Hi SAP Experts,

How to configure this scenario as below

We made an PO with 48000 HKD and also GR for the same value but while when we do the IV with 480000 HKD the system neither not giving any warning that the price is too above nor block the Invoice for posting.

Buy our requirement here is that the even though the IV value is more than GR the system should allow us to process the invoice which will be indicated as yellow mark that price is too above and once we post this dociment the FI document should have blocked ststus against the amount.

How to deal this scenario and we had already configures the BD,PP tolerences as given by SAP and still it is not working for our requirements.

Points will be assigned with good answer.

Thanx,

Best Regards,

Edu