When you are processing PO invoices in VIM having no goods receipt, it might happen that the exception 406 "Tolerance Exceeded (PO)" is being raised in error while direct posting within MIRO does not raise any warning
SAP Invoice Management 16.3, 20.4, 7.5, 7.6
exception, tolerance exceeded, goods receipt, GR-IV , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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