Hi
In spro. i have maintained limit as Rs1000 in tolerance limit for date variance (ST).
What i understood,
Case - I
Today date: 30May
1) PO = 100 pcs@ 9 = 900, delivery date 10June
2) GR done for 100 pcs, 06June
3) IR done on 06 June
So as per formaula ( Po value *diff in date) = 900 * 04 = 3600.
Since 3600 > 1000, system should block the invoice.
Case-II
Today date: 30May
1) PO = 100 pcs@ 9 = 900, delivery date 06June
2) GR done for 100 pcs, 10June
3) IR done on 10 June
So as per formaula ( Po value *diff in date) = 900 * 04 = 3600.
Since 3600 > 1000, system should block the invoice.
Can you confirm which case aadhers to date variance scenario and whether avobe calculation is correct or not ?
Regards,
AB