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SAP Knowledge Base Article - PreviewSymptom
It is not clear how the Date tolerance limit (ST) is checked in Logistics Invoice Verification. This KBA addresses this query.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
M8075, SPGRT, date variance, invoice, delivery date, tolerance key, ST, duplicate check, MIRO, FB06, T169G, amount, days , KBA , MM-IV-LIV-REL , Release , How To
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