E1: 43: VMA & Tolerance amount rules (P4322)

Hello,

I'm working in E1 9.1. I have settled the following purchasing Tolerance rule

But when I have run the VMA process with the rule 03 for a supplier voucher having a taxable amount less than the receipt amount by 100. I have received the message "MATCH NOT FOUND".

Then, I have added the following purchasing Tolerance rule for the item vouchered

it worked as designed and the match was done successfully

So, my question is, do you know why it doesn't work when the tolerance rule is defined only per company? My understanding is that tolerance is set in P4322 by company, and we can optionally exclude specific items by adding them with a zero tolerance box locked, if needed!