Voucher Tolerance Rules PAy Status V

Hi,

We want to use the voucher tolerance, we setup the tolerance to 5% or 1000€.

1- the AP clerk does the matching, if the voucher exceeds tolerance, the pay status comes to V.

2- the manager uses the Speed status change program P0411S to move the pay status from V to A

The AP clerk has access to the speed program to change payment term and also to move the pay status from H to A (other process)

To avoid the AP clerck moving the pay status from V to A, I setup Row security on the F0411 like this.