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Logistics Invoice Verification: how to set up Tolerance Key

Former Member
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Hi Experts,

I would like to set up tolerance key :

Could you please tell me wich Tolerance Key (and the steps) I need to set up in order to block invoices amounts which are above 10 % of the total amount of the PO and max 50£ (absolute value).

All Invoice above these limits should be block for payment.

Many thanks in adavnce for your help,

Cesar

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Answers (1)

Answers (1)

Former Member
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Hello Cesar,

You can block the invoice for payment.

You have to set up the tolerance limits at company code level.

Path: IMG -> Material Management -> Logistic Invoice Verification -> Invoice Block -> Set Tolerance Limits ->

Here you need to maitain the respected " Tolerance Key" and Lower limits and Upper limits %.

This will solve your issue.

BR

Suneel Kumar

Former Member
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Hi Suneel,

Thanks for the quick reply.

"Here you need to maitain the respected " Tolerance Key" and Lower limits and Upper limits %."

May I ask you which tolerance do I need to maintain in order to respect the tolerance limit I mentionned ?

I tryed Tolerance Key AP, BW and LA wihtout success because invoices are not blocked in MIRO transaction.

Thanks and BR,

Cesar

Former Member
0 Kudos

Hello

Check for Tolerance key : PP & PS

BR

Suneel Kumar