Symptom
You face an issue where a lot of your invoices are getting blocked from a given company code.
You have set an AP or AN tolerance limit for that company code.
Read more...
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
Invoice Verification, Tolerance, Amount, Item Amount, AP, AN, Rechnungsprüfung, Limit, Betrag, Positionsbetrag , KBA , MM-IV-LIV , Logistics Invoice Verification , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.