E1 : Tolerance on LCR line in Procurement

Hello Team,

We have below scenario -

- Purchase order having 5 order lines with different items on it

- LCR is being applied.

Also we are setting up Tolerance Check based on AMOUNT.

Here while checking the Tolerance during receipt, "Does E1 Consider the LCR amount as well i.e. Base Line (PO Amount) + LCR Amount for Tolerance check or NOT

Please advise with related document.

Regards,

Anand