Impact of Receipt tolerance on Invoice Accounting
PO match approval level is set to 2-way, PO is destination type is expense. when this PO matched to invoice, after invoice validation Accounting on invoice side, will it debit accrual account or PO charge account. I had noticed before updating receipt tolerance to 100% it was debiting accrual account on invoicing side. My question is changing receipt tolerance to 100% , dies this action have any impact on invoice accounting.
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