You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Invoice tolerances

Received Response
edited Dec 9, 2021 3:10AM in Payables, Payments & Cash Management 10 comments


Is there a way to define the invoice total amount in max monetary unit (for example 50 EUR) rather than a varience of shipment schedule amount vs. PO amount percentage?

Content (required):

Our customer is looking to limit the variance by a % or fixed amount (whichever is lower), so for example for a PO of 1000 EUR and the total amount tolerance %6, they expect since 50 EUR is < 6% of 1.000 (60), the EUR tolerance amount to pick up. Is there a setup to allow that?

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):


Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!