Payables and Cash Management - EBS (MOSC)

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Regarding invoice tolerance

in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

I have set a invoice tolerance of 0%. In other words the invoice amount should be same as PO amount.

When I try to overbill a PO, it is working fine. E.g., if PO = 100 $ and invoice = 105 $ the invoice is put on hold during validation.

But if we underbill a PO the invoice is getting validated. E.g., if PO = 100 $ and invoice = 95 $ then the invoice is getting validated. Is there any way this invoice can be put on hold ?

Also please share some Metalink Notes regarding setup of invoice tolerance.

Thanks,

Krishna

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