Hi,
The automatic tolerance posting creation on the Posting Proposal when a PO is matched against an invoice with a different price doesn’t seem to work in Cloud 25.1.
Or may be we are missing something. Could someone assist to verify what is missing?
I have tested this for POs with an Inventory Part line, Non Inventory part line and a No part line as well. Non of the scenarios created automatic tolerance posting lines on the Posting Proposal.
Here is an example from a No Part Line PO matched against an Invoice with a different price:
The Tolerance is enabled on the Supplier for PO Matching on the Invoice tab:
On the company level too, the following setup is done:
A PO with a no part line exists for 20000 sek in Closed status:
The Invoice is Created for 20009 sek which is within the allowed tolerance amount.
The Match PO Receipts per line is performed and the PO Receipt is matched. The Remaining amount is shown as 9 as below:
However, no automatic tolerance posting is created using M93 even though the invoice price difference is within the allowed tolerance amount:
Are we missing anything here or could it be a Bug? Any input regarding above is much appreciated :).
BR,
Peshala.
