Set Invoice close tolerance by document style or POs from specified Source

Summary:

We are looking to have separate receipt &Invoice close tolerance on few types of PO's

We have new document style created. We were able to set separate receipt tolerance by creating new PO line type.

But we want to have separate Invoice close tolerance for new document style. How can we achieve this?

Or is there way we can update value on FBDI while Importing POs as we are planning to integrate these POs from an external system.

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