SAP tolerance on var between invoice and po
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.