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total invoice reduction

hi

I have a problem with total invoice reduction as if we assign

tolerance group to a vendor in vendor master data total reduction is

follow as per that tolerance group but if we don't assign any tolerance

group to vendor in vendormaster data it follows tolerance range for the

small difference for each company code.

My question is where do we set this tolerance range for each company

code in spro?

Thanks in advance

Prashant

Former Member
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