on 04-03-2009 1:26 AM
Hi Experts,
Please advise which variance i can use for total invoice amount. We have price and quantity varaince at item level. But at header level for total invoice amount there is no variance. User is able to enter any amount and it is going to "Inventory Small Diff" account. Please advise.
Regards,
Kamal
Hi
You can use BD (for posting small difference to an intermediate account) and PP (controls the total invoice amount with respect to item details amount).
Thanks
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Hi,
You can set tolerance limits with t-code OMR6, if the amount is greater than the limit, system will block the invoice verification, doesn't post!
Hope can help you!
Good day
Tao
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