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Former Member
Apr 12, 2012 at 09:10 AM

RE:Query with tolerance limit in invoice


Hi All,

we had set the configuration for invoice tolerance limit price varaince upper limit Absolute value as100 and percentage as 10%,when the PO is been created for 1000 price and the goods receipt had been done for the same and invoice had been done for the value of 1200 since we had set the tolerance upper limit value as 100 system has to block the invoice but it doesn't,kindly can you help me to find out the reason or else apart from this i need do any other configuration for blocking the invoice for price variance.

Thanks in advance.