on 09-08-2008 8:19 AM
Hi Guys,
when the difference between PO and Invoice,we have defined the tolerence of $50.00(with BD Key in OMR6),if the difference with in the tolerence limit the invoice posted else not.
Now the problem is
-Will the tolerance also hit the network number and activity code?
- How is the account determination process for this function? u2013 is c/code an option?
- If not, how do we handle Traciu2019s request?
- What does user actually ask? How does SAP handle this particular request?
- What if any can we do to accomplish this?
please explain the above and guide me how to solve this.
Thanks in advnce.
Regards,
Babu
09930154536
How is the account determination process for this function? u2013 is c/code an option?
Company Code, Tolerance Key & Currencies are Criterias for the above.
If not, how do we handle Traciu2019s request?
????
What does user actually ask? How does SAP handle this particular request?
Invoice Verification is a Functionality such That It Does not Require anu User / Manual Inputs. Based on the Configuration It will work Fine.
What if any can we do to accomplish this?
Yes
Regards,
Ashok
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Hi Ashok,
Traci's is the user name,i forgot to mention .sorry for that.
it is useful for me.my question is" Will the tolerance also hit the network number and activity code? That is necessary to insure proper customer billingu2026.."
is ther any reletion in configuration setting or user entry etc.
please clarify.
Thanks&Regards,
Babu
9930154536
Babu,
1. No it would not! Company code is an important part of all this, The company code along withe the tolerance and currency are important
2. Who is Traci now??
3. User does not ask anything neither is he asked! SAP looks at the tolerance and If the Invoice amt is with in the tolerance,, it would not block the invoice. simple!
4. You have already accomplished what'er you wanted.
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