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Invoice with PP tolerance key

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


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