RE:[sap-log-mm] Avoid the Taxes from Being Included in the Invoice Price Tolerances

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 19 at 6:33 PM
Hi,

Have you thought of using "PP" tolerance limit key setting for price difference validation?

Cheers,
HT

---------------Original Message---------------
From: Michael Pontau
Sent: Wednesday, October 19, 2011 10:56 AM
Subject: Avoid the Taxes from Being Included in the Invoice Price Tolerances

We would like to have the invoice tolerance ignore the VAT on the invoice pricing when comparing the PO price. The alternative to this the tax would be to include the tax in the PO item price and also include it in the invoice item price. In either case, I want the PO to match the invoice apples to apples. How can I do this?

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