PO to Invoice Tolerance Settings

[Former Member]

Dear Folks,

When I perform MIRO using a PO as a reference, I want to set the tolerance such that such that the Invoice amount total cannot exceed the PO total value by more than 20 cents in total.

How do I set this?

Say the PO value is 60, if the Invoice value is also 60, I will accept even though the invoice line items could differ from the PO like items but coincidentally add up to 60 as well.

Best Regards

Junwen

[Former Member · Accepted solution]

Hi ,

for your requirement follow the path:-

Spro-MM-logistics invoice verification-incoming invoice-configure vendor specific tolerences.

here you create tolerance group..

tolerence group is for a particular comp code.

Tolerance group:-Tolerance group; Invoice Verification

Settings for vendor-specific parameters in Invoice Verification. Only one tolerance group can be assigned to a vendor in the one company code.

Use

For each tolerance group you can define:

by how much the actual value of an invoice can differ from the expected value and still be accepted by the system;

whether invoices can be automtically reduced.

These settings are valid in Logistics Invoice Verification.

Regards,

Archit