Three Way Match Tolerance Settings

[former_member802343]

What is the standard or best practice for tolerance settings?

­AN Amount for item without order reference

AP Amount for item with order reference

BD Form small differences automatically

BR Percentage OPUn variance (IR before GR)

BW Percentage OPUn variance (GR before IR)

DQ Exceed amount: quantity variance

DW Quantity variance when GR quantity = zero

KW Variance from condition value

PP Price variance

PS Price variance: estimated price

ST Date variance (value x days)

VP Moving average price variance

[BijayKumarBarik]

Based on requirements you need to understand business and set tolerance keys with tolerance limit such as BD,PP, DQ and many more with check limit which resulted invoice blocked if tolerance limit exceed the limit you set. For more refer Invoice Setup Config.