Tolerance issue at P4314 Voucher match function - referring to incorrect setup

Hi ,

We have customer requirement where Tolerane for Voucher match need to be define seperately for Direct & Indirect procurement which is Inventory & Services.

So we have put 2 lines in P4322 one with Company which is for Indirect Procurement & Another one with commodity class P41/01 which is for Inventory.

Then we have confirmed that this Commodity class is populated in each & every Item master.

Now problem is for Unit price tolerance which we have setup for Inventory at 10% does not get trigger for some odd reason & system is referring to the lines which we have setup at 50% tolerance which is at Company level.