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Tolerance for Invoices

Former Member
0 Kudos

Dear All,

Is there a way to set Tolerance as per the below scenario.

10% is limit for tolerance btw the IR and GR. However subject to $1 million as upper limit i.e., for example:

GR 20 million

IR 21.5 million (10% will be 2 million) , however here variance is 1.5 million which exceeds amount limit of 1 million

So tolerance exceeding and should not proceed further.

Please guide us how to acheive this in SAP.

regards

Diwakar

Accepted Solutions (1)

Accepted Solutions (1)

ajitkumar
Active Contributor
0 Kudos

pl see whether you can work with a combination of AN , AP BR and BW in OMR6 for your company code

Answers (2)

Answers (2)

kailas_ugale
Active Contributor
0 Kudos

Hi

Please check following link

[http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-IV-LIV-CRESetTolerancesforIncoming+Invoice]

In OMR6 check if you have maintained any tolerance key AP.

AP: Amount in item for Order reference

In IMG > MM > LIV > INVOICE BLOCK

check Item amount check & Stochastic block,

Regards

kailas Ugale

former_member218067
Active Contributor
0 Kudos

Hi Diwakar,

Check Spro>MM>LIV>Authorization Management>Define Tolerence Groups >select>details

Assign this tolerence group in Vendor master Payment data tab

Hope this will help

Thanks

Diwakar