Hi Experts
I kind of struggle with the setup of the automatic tolerance posting in IFS Cloud. I have created the following purchase order with the Gross Amount of 2.039.7 euro.
and 100 EUR charges
in the supplier i set the tolerance up very hight in order to get a tolerance posting
I have setup the tolerance also in the company
Now i import the invoice through the external supplier invoice. as you can see i have modified the gross amount so the amount is higher than the purchase order:
As you can see the voucher lines are created for the purchased item and the charges. However i dont see a difference Posting
What did I forget to setup?
Best Regards
Sophal
Best answer by lisvse
View original