Is the tolerance work different is non-posting proposal company to posting proposal company?
Company type: Non posting proposal
Supplier: Enabled with Tolerance
Purchase order value : Gross 120 Net 100
Invoice Value: Gross 121.00 Net 100.83
Tolerance posting is not created and supplier invoice shows a balance of -.83 in posting information.
Is there any other configuration needs to be done?
Best answer by lisvse
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