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DW Tolerance Key is not working as expected

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Hi,

 

I configured the DW - Tolerance Key as shown below

 

DW Configuration.jpg

 

Created PO as shown below

 

Purchase order.jpg

 

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.

 

Invoice Verification.jpg

 

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


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