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Former Member

SAP tolerance on var between invoice and po

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

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2 Answers

  • Best Answer
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    Former Member
    Sep 09, 2008 at 03:35 AM

    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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    Former Member
    Sep 08, 2008 at 06:35 PM

    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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    • Former Member

      Hi pavan,

      it is useful.

      i replayed to ashok,please follow and reply the same please.

      i awareded points to both of you.

      Thanks&Regards,

      Babu

      09930154536