Limit Table Invoice For Free

You can use the tolerance level to set a percentage or absolute tolerated difference between the transmitted value and the open value. If the difference exceeds the tolerance limit, a new open item is created.

Amount-Based Tolerances Validation checks the billed amount against the ordered amount. The amount difference more than the ordered amount on a purchase order schedule line that you allow suppliers to invoice. Validation checks the billed amount against the ordered amount.

Tolerances are limits that you set on dollar differences between invoices and purchase orders. When you match a purchase order with an invoice, you may find a difference between the invoiced amount and the purchase order amount.

T169G is a standard Invoice Verification Poll Table in SAP MM application, which stores Tolerance Limits, Invoice Verification data.

The Invoice table contains a summary of transaction activity for each invoice or related item. iMIS generates a new invoice record for each new event registration, sales transaction, or (printed) simple order entry invoice, whether or not the item was paid in full.

The Receipt Close Tolerance lets you specify a quantity percentage within which Purchasing closes a partially received shipment. For example, if your Receipt Close Tolerance is 5% and you receive 96% of an expected shipment, Purchasing automatically closes this shipment for receiving.

Tolerances determine whether Payables places matching or tax holds on an invoice. When you submit Approval for an invoice you have matched to a purchase order, Payables checks that the invoice matches the purchase order within the matching tolerances you define.