Service Entry Sheet Tolerance

[anuzgoel]

Hi All,

I have created a Service PO with qty 1 & net Price 5000. Than I created a SES for Qty 1 & Value $237.

The invoice comes in for $237.35. When I post this invoice the invoice does not post as it is imbalanced by 0.35 cents.

I want the SES/Invoice to have a tolerance of $250/- only. So that any invoice that has a variance of $250/- it is posted insted of going into exception handling.

Please advise if there is any other tolerance configuration for SES  apart from OMR6 PP Key.

Thanks

Anuj