on 08-24-2009 4:43 PM
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
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
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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
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