Financials for India - EBS (MOSC)

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India Invoice Tolerance

edited Dec 16, 2013 7:08PM in Financials for India - EBS (MOSC) 10 commentsAnswered
Hi,
We are using the invoice tolerance functionality through India localisation. we have 5 different operating units, and I am entering different tolerance limits for different operating units. The issue I am facing is that the system is considering the tolerance limit set for one operating unit for transaction of all the operating units.

eg,

I have O.U's as Off Highway, Automotive.

I have completed the setup for Automotive with invoice tolerance as -5 to +5 & for Off Highway as -1 to +1. Now when I am passing the invoice for Off Highway with difference up -1 to +1, it is passing correct rounding off entries. For Automotive also it is passing rounding off entries till -1 to +1, where as setup is for -5 to +5.

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