Tolerance check for a PO with Account Assignment K

[dr]

Tolerance value 3% is setup for the tolerance key PP. Created a PO with Account Assignment category K with 100 Qty, and value 100 USD. GRN is posted for 100 Qty. Now the system should not allow to post invoice the exceeds tolerance limit. But the system allowed to post invoice for 150 USD.

Will the tolerance not works for PO created with Account Assignment K.?

Any assistance on this issue please?

[ajitkumar · Accepted solution]

many of these messages are warning in Standard. i think you need to set these as error in OMRM. message class M8 , messages 082 , 504 etc for blocking . have a look