Hi,
I configured the DW - Tolerance Key as shown below
Created PO as shown below
Invoice verification
as per the formula - Net order price by (quantity invoiced + total quantity invoiced so far)
Net order price = 100 USD
quantity invoiced = 1
total quantity invoiced so far = 0
Formula = 100 * (1 + 0 )
Total = 100 USD
As per the above shown tolerance limit set for 100 USD. I would expect to see no warning message, but system is throwing the below warning message.
I did not do the GR. But as per the tolerance limit. It should have allowed to post the invoice without blocking. Am I right?
Can you please let me know what I am missing here.
Thanks & Regards
Shan