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Invoice Verification tolerance price varience

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Hi All,

 

I have set Invoice verification tolerance key PP upper limit 5 % and value 5 in customizing.

 

I have also set message M8082 and M8083 as error message in customizing.

 

My requirement is to limit user from posting invoice above 5 % of GRN Amount.

 

The message customizing is working fine for value (M8082) however I cannot get message M8083 for % of invoice amount tolerance.

 

I want message M8083 to be triggered at invoice verification which is not happening.


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