Audit report w.r.t. tolerance limit

Hi All,

Please refer any standard report to help in following audit scenario:

There is need to rectify the tolerance limit set by user on PO; because mentioning excess tolerance limit is not good from business point of view in certain items. We want to check the excess/shortage quantity(s), received & billed, of certain item(s) with respect to tolerance limit. And ultimately the PO, Invoice & Payment Amounts are also required to perform audit.

Pease guide.

Regards,

Abdul Rehman.