No Tolerance Limit Check for Credit Memo and Subsequent Credit

[SAPSupport]

Hi, 

The Tolerance Limit Check does not get carried out when a Credit Memo or Subsequent Credit was posted. What is the reason? 

Thank you!

------------------------------------------------------------------------------------------------------------------------------------------------
Learn more about the SAP Support user and program here.

[SAPSupport · Accepted solution]

From SAP perspective, the process is provided to prevent paying extra to the vendor, but when the vendor has to return the money then payment blocks or tolerance checks are not part of this process, as it is positive for the business if cash is returned.

See further details in this SAP KBA:
3492813 - No Tolerance Limit Check for Credit Memo and Subsequent Credit