Invoice Tolerance Not Working for Percent

Hello - I have searched and couldn't find another user with the same issue. The invoice tolerance levels are set at $250 or 2.50%. When I go to test the 2.50% level, I enter an amount that is over the limit by a few pennies. It did not trigger. But if I go above the 2.50% by, say, $50, it does trigger the 2.50% tolerance limit. Does anybody know why the percentage limit does not trigger when it is over the limit by a few pennies, but does when it is $50 over the limit?
Thanks,
Kojones

Hi
Check the T codes For Tolerances group
1. OBA0
2. OBA4
3. OB57
3. OBA3
Anil

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when should excise invoice be generated
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