bapI_ACC_INVOICE_RECEIPT_POST tolerance?

[former_member812821]

Hi, I have received invoices from suppliers that, due to rounding, the balance is off by 0.01 euro cents. My company requires that I put the data of the original invoice, but the BAPI returns the error RW033 due to the mismatch of the cent. Is there any way to avoid that error and that I can create the invoice with that tolerance?

If I make the invoice in fb60, the error also appears, but you can uncheck "calculate tax" and it allows you to create it with that imbalance. So, can that behavior be simulated through the api?

Thanks.

[former_member812821]

Hi, I have received invoices from suppliers that, due to rounding, the balance is off by 0.01 euro cents. My company requires that I put the data of the original invoice, but the BAPI returns the error RW033 due to the mismatch of the cent. Is there any way to avoid that error and that I can create the invoice with that tolerance?

If I make the invoice in fb60, the error also appears, but you can uncheck "calculate tax" and it allows you to create it with that imbalance. So, can that behavior be simulated through the api?

Thanks.

[venkateswaran_k]

Hi

I do not see any option to set the flag for tolerance. However, Please check how the system is configured for such rounding differences.

SPRO - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Incoming Payments - Incoming Payments global settings - Define account for rounding differences.

May be this will help

Regards,

Venkat

[former_member812821]

Thanks for the reply, although I'm a bit lost. When I go to that option, it's empty and I can only add one account. Also I don't see option to adjust rounding in RDF.

[venkateswaran_k]

Okay,

Can you please check the Tolerence key maintained at company level and Vendor level at tcodes

OMR6, OMRX and XK02.

For your reference please go through this blog.

https://blogs.sap.com/2014/04/18/invoice-tolerance-limits-an-insight-part-1/

[former_member812821]

Thanks for your help. I have checked the link you posted and it says the following:

Tolerance Limits:

SAP tolerance limits work only for MIRO transaction

Invoice posted in FB60 is not subject to tolerance keys limit check

Tax amount is not included during tolerance check

So, I guess that I can't to get it.

[venkateswaran_k]

I further searched. Can please have a look at this. view. V_T043T

This is specific for tolerence at FI level

[former_member812821]

Hi, This is what I have.

I want to thank you for your interest in helping, but I can't find any solution.