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Question from PRS on Apr 22 at 1:59 AM Case : We have maintained invoice tolerance key PP and DQ, which is set to 1% tolerance. But for few exceptional cases the tolerance needs to be 5%. Hence we are putting 5% tolerance in PO delivery tab. But at the time of invoice posting system does not allow to post beyond 1%.
I presume that is giving precedence to invoice tolerance setting. Is there any setting where we can set the precedence to PO tolerance?
Is there any other way to deal with such a case? We are using Two way match process.
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