total invoice reduction

[Former Member]

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_member459660]

Hi Prashant,

Please follow this path

<b><i>SPRO>Materials Management>Logistics Invoice Verification>Incoming Invoice>Configure Vendor Specific Tolerances.</i></b>

Here you can maintain tolerance group for particular company code.

Reward if useful

Thanks and Regards

SHYAM.R

[Former Member]

Hi

in SPRO> MM> Logistics Invoice Verification>Invoice Block>Set Tolerance Limits

Regards

[Former Member]

hi gopala

thanks for ur answer but it is to set tolerance limit for an invoice but if u see configure vendor specific tolerances and here u can define tolerance group and here u assign a value or % for invoice reduction and then u have to assign this tolerance group to vengor in vendor master data so when ever we deal with this vendor system consider this tolerance group and act with this data but if we don't assign this tolerance group in vendor master data system uses company code data for tolerance and total invoice reduction. now i want to know where do we assign this data.

Thanks

Prashant

[Former Member]

I am sorry, Prashanth,

I didn't get you. You have only configuration to say which tolerance group with what values under each company code. Tolerance group is not some thing you will assign some where else. Those are predefined by SAP. I guess, you are asking for assigning those tolerance groups that I explained earlier. There is no further assignment. You are creating right under the company code. That's all you can do. SAP uses those tolerance values right from config while processing invoices, to look at for each corresponding company code. I am sorry, if your question is still different ...

Regards