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Jan 08, 2019 at 04:48 PM

Invoice Price Variance at Purchasing Organization level

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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.