Hello,
I’m looking for a support to understand the correct posting type setup for M187 when creating a tolerance posting.
As per the following SS, $10 tolerance posting auto created to match the Invoice Line amount of $60. M187 Posting type has been setup for Account, Site, and Product families. But the issue is when creating a Supplier Invoices for Chargers, the $10 tolerance is not absorbed to Inventory part.
Is there any way to define posting type M187 to posting Chargers from Supplier Invoice with tolerance/variation?
Thank you.
Posting Setup