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Invoice tolerance % and value check


Happy New year to everyone.

I have to work on invoice tolerance check where i need to check the vendor invoice against a PO value.

This check as per standard SAP can be done either on certain % or certain value for example <= 5% or <= 10GBP

But i would like to have both the checks done.


If i have an invoice whose difference is >5% and the amount difference is less than 10GBP it should not be blocked.

if i have an invoice whose difference is >5% and >10GBP it should be blocked.

how can this be done?

Is there any user exit i can use?


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