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Jan 08, 2019 at 04:48 PM

Invoice Price Variance at Purchasing Organization level


Is it possible to set invoice tolerance limits at the purchasing organization level? Currently our German business has one invoice tolerance limit (tolerance key = PP) at their company code level - at zero tolerance. They would like to change this tolerance for one of their 2 purchasing organizations to 10%, while keeping the tolerance at 0% for the other. Is this possible?

Thank you.