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.
- 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
Invoice Verification, Tolerance, Amount, Item Amount, AP, AN , KBA , MM-IV-LIV , Logistics Invoice Verification , How To
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