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Hi,
Take a look at standard "AN" and/or "AP" tolerance key in OMR6 transaction.
Cheers,
HT
| | | ---------------Original Message---------------
From: RZaragatzky
Sent: Wednesday, January 26, 2011 5:46 AM
Subject: Tolerance on invoice total level
Dear colleagues,
My client has a requirement to block invoices for payment if the total amount deviates from the planned amount (PO price * received qty across all the invoice items) more than certain amount. Normally the tolerance check is on each individual item, but they want to have a check on the overall level. The idea is as follows: we have set the both percentage tolerance and fixed amount of 5 EUR in IMG. This means that each invoice item can have price difference of up to 5 EUR without being blocked for payment. An invoice having 10 items can therefore have a total deviation of 50 EUR from the PO price – despite the tolerance of 5 EUR.
There're also vendor specific tolerances on the overall level, but these can only prevent posting of the invoice as far as I know, not block it for payment.
I know such functionality is not available in SAP standard and difficult to achieve using user-exits or other custom development. Therefore I wonder if somebody out there had ever got similar requirement. How have you solved it then?
TIA
Raf |
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