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SAP tolerance on var between invoice and po

Hi Guys,

when the difference between PO and Invoice,we have defined the tolerence of $50.00(with BD Key in OMR6),if the difference with in the tolerence limit the invoice posted else not.

Now the problem is

-Will the tolerance also hit the network number and activity code?

- How is the account determination process for this function? u2013 is c/code an option?

- If not, how do we handle Traciu2019s request?

- What does user actually ask? How does SAP handle this particular request?

- What if any can we do to accomplish this?

please explain the above and guide me how to solve this.

Thanks in advnce.





The difference will post as an Income/ expense to a small differences account.. check OBXC.

I do not think it would in anyway, affect the network/ activity code.

There is no config. that you'd have to make for users

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