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Former Member
Nov 24, 2009 at 10:36 AM

Tolerance limit for invoicing

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I have found the node for setting toelrance limits . It is under MM-LIV-Invoice Block- Set tolerance. However the requirement is that we should generate warning message if the variance exceeds 10% per line item or if it exceeds $500 for entire invoice. Also this tolerance should only be in the form of warning message and should not block the invoice for payment. Please guide on this issue.