Problem with invoice tolerance check

[Former Member]

Hi,

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)

= 75,320

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.

[Former Member]

hi,

Which system you are using for tax determination, ie whether you are using EBP or R/3.

Which process do you follow for determining the tax for business docs.

regards,

IGA.