tolerance limits

[Former Member]

Hi SAP gurus,

I need to configure the tolerance limit for Invoice Posting as $5(upper and lower) or 1%(upper and lower) lower of the two.

For ex: If my Invoice Value is $ 100 the system should allow the invoice to be posted upto $101 which is 1% of the Invoice,in the same way if the Invoice Value is $1000 it should allow me only $1005 to be posted, since 1% of $1000 is $10 and it should be lower of the two.

Answers will be rewarded with points!

Thanks

Ravi

[Former Member]

I think you need to seek for abaper to satisfy this requirement.

[Former Member]

Hi Allen,

I believe. There must be some standard configuration for this. I just need the system to check the total invoice value against the set tolerance limits.

Thanks

Ravi

[Former Member]

If you are talking about logistics invoice verification...

Check transaction OMR6 (IMG- Logistics Invoice Verification, Invoice Block and Set Tolerance Limits).

Also in IMG check under Logistics Invoice Verification, Incoming Invoice and Configure Vendor-Specific Tolerances.