Invoice with PP tolerance key

[Former Member]

Hi experts

I have PP tolerance key set for 10%

My PO for a service item for toal val 10000 INR

I have created a Service receipt (SR) for 1000 IN\R

Then i have intitated MIRO for same SR for partial amount 400 INR

Also second MIRO for another 400 INR

What would be the influce of tolerance key PP, when my next invoice is processed in MIRO?

Warm regards

ramSiva

[former_member218067 · Accepted solution]

Hi,

PP tolerence key is Price Varience key and used in case of price varience there is no relation with partial IV with PP

PP-The system determines by how much each invoice item varies from the product of quantity invoiced * order price

Please explain what you are trying to achieve

Thanks

Diwakar