Problem with invoice tolerance check
Invoice gross amount doesn't match the confirmation amount.
For limit orders,tax for the confirmed value is posted in the backend(R/3) and is not available in the SRM system.So when the tolerance check is made against the gross value, the check fails.
Ex: PO value in SRM = 1,00,000 PO value in R/3 = 1,00,000
Confirmation value in SRM = 70,000 Confirmation Value in R/3 = 70,000 + 5,320(Tax)
While creating a Invoice in SRM
Invoice net value = 70,000
Invoice gross value =75,320
So when Invoice gross amount is compared against the confirmed value,
i.e.; 70,000 against 75,320 ,it exeeds the tolerance limit of 5000.
Please help me out in finding where tax value for goods confirmed in a limit order is populated in
SRM side.BBP_PD_PO_GETDETAIL FM is not retrieving this tax details for limit orders.