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3561073 - Tolerances set in Default Transaction Rules not working as expected

Symptom

I allowed my suppliers to change the unit price and increase subtotals in the rules and set the tolerance to a certain percentage value (e.g. 10%), however when my suppliers are trying to send an invoice that surpasses the Purchase Order subtotal, but remains within the allowed tolerance, an error message like "Subtotal invoiced exceeds limit!" or similar is appearing and not allowing to invoice. 

Example:

Purchase Order has a subtotal of 100.

Tolerance in my default rule configuration is set to 10%. That should allow the supplier to invoice up to 110.

However if the supplier tries to invoice any amount above 100 the error shows up. 


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Environment

SAP Business Network

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

Invoicing, Failed Invoice, Invoice Creation, Default Transaction Rules , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , How To

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