Invoice posted, tolerence limit not work

[Former Member]

There is a situation that after creating PO

when u go for MIRA

Tolerance limits:

Absolute upper limit: 5,000 JPY

percentage upper limit: 6.00 % of Net order value

<b>If one of these limits are reached, the invoice will be not accepted.</b>

The Limits here are:

Absolute &#61614; 5,000 JPY

Percentage &#61614; 6% of 60,010 = 3,600 JPY

Max value: 60,010 JPY + 3,600 JPY = 63,610 JPY

<b>but if i am giving more then the max. value after that also system posting the invoice.</b>can u please tell me where i do customisation that system will not post the invoice if the amount is higher.

[Former Member]

Hi Tyagi

Go to path; Img--- MM --- Logistics Invoice Verification --- Incoming invoice --- Configure Vendor-Specific Tolerances.

In Pick the Company code.

There u can see Automatic accepetance of negative difference, Check whether they have given any negative values. If yes,.. then remove it.

Hope it will be helpful to u.

reward if it is useful to u