Shipment amount Invoice tolerance setup

Hi All,

Tried to test the invoice tolerance setup for shipment amount.

we have setup the tolerance for "Price" 2% and "Shipment amount" 0 (zero).

Create a PO with Unit price 20 and Qty 100

received it fully.

Matched with an invoice of amount 2010 , where unit price 20.1 and qty 100.

As per out expectation it should go for Max Ship Amount hold as (quantity_billed * invoice unit price) - (quantity_ordered * PO unit price) > Max Ship Amount Tolerance (which is zero here).

But the invoice got validated.

Is this a bug or we are missing something?

Regards

Pratik