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problem in subsequent debit

Former Member
0 Kudos

Hi All,

I have set tolerance limit of 10 with tolerance key PP for invoice verification. But when I am trying to do a subsequent debit for more than 10 i am getting error as tolerance limit exceeded. I want the tolerance to work for invoices but not for subsequent debit/credit. Please help.

Thanks in advance

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

The sub sequent Debit is also as type of invoice document.

so the system considers the settings you defined for invoice document.

Regards,

Andra

former_member581212
Active Contributor
0 Kudos

hi,

In other sense the Subse. Debit is a type of invoice only, but in terms of Value but not qty...

So now when you make it, system will take all history ie. from PO to IR and now Subse. debit also into consideration and will check whether you are paying more or less and based on it system will react for tolerances....

Regards

Priyanka.P