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Apr 23, 2010 at 04:21 AM

Diiference in invoice amount allowed to be posted

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Dear All

While doing invoice verification through MIRO the total invoice amount comes out to be 155.50 SGD.User changed this amount to 155.53 SGD and was allowed to post the invoice despite the user not allowed to post invoice with any amount difference than the invoice amount.Why did SAP allowed user to post invoice with difference and how can we stop the user from posting invoice with difference in amount in future?

Waiting for an early response.

Regards

Satish Kumar