Document Tolerance Error with GST
Hello Team,
We would like to ask for your assistance regarding on the issue that we experienced recently. There are multiple POs that have Document Tolerance Errors even if the line amount of the PR is more than the line amount of the PO.
Another scenario related to this that we noticed is when our client change the GST tax from its default value, the PO line amounts seem to still follow the default GST and use this in the computation.
Please see the attached file for the replication we have performed to get the same behavior.
Let us know if you have any clarifications. Thank you for your help.