E1: 43: Voucher Match Tolerance Rules in Work with Purchasing Tolerance Rules (P4322) not Triggered for Supplier Invoice/Voucher Less than Purchase Order Line Amount (Doc ID 2866107.1)

Last updated on AUGUST 21, 2023

Applies to:

Goal

In Work with Purchasing Tolerance Rules (P4322), the customer has the following setup for Voucher Match (P4314)

• Quantity Tolerance Percentage 5.00 (5%)
• Unit Cost Tolerance Percentage  5.00 (5%)
• Extended Amount Tolerance Percentage 5.00 (5%)

Scenario 1: When a Voucher Match Record is created for 80.00 where the purchase order indicates a unit cost of 100.00, no error is received.

Scenario 2: When a Voucher Match Record is created for 120.00 where the purchase order indicates a unit cost of 100.00, a tolerance error is received.

Is this functionality by design? Or, is the customer missing setup for Scenario 1?

Solution

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