Posted by
Sap Land
Saturday, 26 November 2011
19:53
Hi HT,
Thanks for the quick response. It's vendor specific tolerance set-up the total based acceptance.
LIV - > Incoming Invoices -> configure vendor specific tolerance.
Thanks
| | | ---------------Original Message---------------
From: Ha Tran
Sent: Saturday, November 26, 2011 9:11 PM
Subject: Tolerance Limit for Total Base Acceptance
Hi,
Which tolerance limit key did you refer to? Is it "BD"?
Cheers,
HT |
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