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Tolerance for LIV

I have a question with reference to following tolerances:

1- Tolerance key "PE" set at upper limit of 10%

2- Vendor specific tolerance set @ Auto accept + diff $ 5

Absolute upper limit $ 50

% upper limit 2%

Invoice block-

3- Small diff key "BD" $25

4- Price variance Absolute upper limit $ 5

% upper limit 5%

How will these tolerances work- the order? what comes first? which key supersedes the other and in what order?

In short I am trying to figure out is that the system looks at all of these 4 keys at the same time or does it look at any other way?

need help- is there any specific documentation I should look at?



Former Member
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