Tolerance Check for Invoice Price Variance Accumulation

[ArielP]

Hi,

The standard Tolerance Key (PP) only blocks the invoice if the "Line Item" amount exceeds the tolerance limit. However, there are cases like for invoices with multiple lines, the total variance of all line items exceeded the tolerance limit.

For ex:
Tolerance Limit set in PP = 1000 USD

Invoice Lines:
Item 1 Price Variance = 600 USD
Item 2 Price Variance = 600 USD

Hence, Total variance of Item 1 and 2 = 1200 USD

Currently, both Item 1 and 2 will be posted without block because the variance (600) is under the limit. However, this should be blocked because the total variance (1200) already exceeded the limit.

Is there a way to block an invoice if the Total Amount of Price Variance for the whole invoice exceeded the tolerance limit set in PP Tolerance Key?

Thank you.