In our company, we use tolerance groups like security, allowing certain users higher tolerance for posting than others. This way, we can segregate who can post large amounts versus who can post nominal amounts. As far as write-off tolerances are concerned, we go so far as to base write off tolerances by commodity. We may choose to write off a $25 unpaid oil invoice balance, but from a natural gas standpoint, the whole bill may be less than $25. Those types of commodity have a zero write-off.
- Lou
| | | ---------------Original Message---------------
From: Tiffany Robinson
Sent: Monday, August 01, 2011 2:01 PM
Subject: Tolerance Levels
I'm trying to figure out what tolerance levels I should have set in the tolerance configuration. Can anyone provide me with some insight as to what their company is set at, and what keys are set as the "do not check," absolute limits/under over percentages?
From Spro -> materials management -> logistics invoice verification -> invoice block -> set tolerance limits |
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