When you are working on PO invoices, it might happen that the exception "Tolerance Exceeded" (/OPT/VIM_DETERMINE_PROC_406) is being triggered in error, when you are having different currencies for the Purchase Order and the Invoice, though the condition type currency is the same as the invoice currency.
SAP Invoice Management by OpenText 16.3, 20.4, 7.5, 7.6
tolerance exceeded, Purchase Order, currency , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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