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SAP Invoice Tolerance Limits Explained by Joel Duin is a document available to read on EtoBox.

What is SAP Invoice Tolerance Limits Explained about?

1. The document discusses various invoice tolerance keys in SAP that control automatic blocking of vendor invoices. It explains keys like AN, AP, BD, BR, BW, DQ, and DW that check for discrepancies in amount, percentage variance, small differences, and quantity. 2. Tolerance limits are defined and stored in table T169G. Invoice lines can be automatically or manually blocked based on discrepancies, with block indicators updated in tables like RBKP, RBKP_BLOCKED, and RSEG. 3. Automatic blocks usually canno

Author

Joel Duin

Language

EN