You want to post an invoice. The vendor-dependant tolerances are set in the Implementation Guide (IMG) in Logistics Invoice Verification for each company code and tolerance group. The tolerance group is assigned to the invoicing party in the vendor master record.

Set the tolerance check for either total-based acceptance or total-based invoice reduction. In the example the following limits are checked:

• Check absolute lower limit: 200
• Check percentage lower limit: 4%
• Check negative minor difference: 10 -

• Check positive minor difference: 5
• Check absolute upper limit: 30
• Check percentage upper limit: 2%

• Do not check absolute upper limit and percentage upper limit

The system expects an invoice value of $4000.