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[sap-acct] Tolerance between invoices and credit memo

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Posted by Sappiens
on Dec 7 at 3:53 AM
Hi,
I am looking for how to customize the tolerance of credit memo posting.
For instance, i already have a posted invoice of $100. I go to MIRO and create a credit memo. I want SAP to check the amount of the credit memo. For instance, if the amount is $101, OK = > SAP create the MM/FI credit memo. If the amount is $102=> blocking message: SAP prevent you to create the credit memo because the tolerance is over passed.
What is the path in SPRO to do that?
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