Invoice Tolerance Check at Invoice Header Level
We have a requirement to have tolerance check at the header level instead of the line item.Currently in our system we have configured PP and DQ , however those checks are at line item level which is causing lot of our invoices to go in blocked status.
We are looking for a way to have system check tolerance at header level. I have read in some posts that by configuring Vendor specific tolerance keys and assigning them in the vendor master will be an option.
Has anyone came across similar situation ?
Any help is much appreciated.