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Hi HT,
Thanks for the quick response. It's the vendor specific tolerance set-up for total based acceptance to accept small variances at invoice level rather than doing item level checking. IMG path is:
LIV-> Incoming Invoices -> configure vendor specific tolerance.
Thanks
Sathiesh
| | | ---------------Original Message---------------
From: Sathieshan Rajaratnam
Sent: Saturday, November 26, 2011 4:11 PM
Subject: Tolerance Limit for Total Base Acceptance
Hi experts,
Needs some clarification on what scenario we need to set-up absolute negative tolerances for total based acceptance. As per sap documentation:
a) If the negative difference is smaller than the absolute negative small difference limit defined, the system generates a posting to a small differences account for this difference.
b) If the negative difference is greater than the absolute small difference limit defined, the system checks if the absolute difference is smaller than the lower of the absolute and percentage lower limits.
- If this is the case, the system creates a posting to a small differences account.
- If this is not the case, the system cannot post the invoice.
Since it's checking the lower of the absolute and percentage lower limits and posting the differences to the same account, how quite cleat why do we need another tolerance level set-up.
Same applicable to positive tolerance limit as well.
Thanks. |
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