Issue - automatic release block in MRBR for planned costs (tol KW/PP)

Tolerance key KW is defined for planned costs.  The tolerance is correctly selected in MIRO and invoices are blocked appropriately; there is no issue in MIRO.
The block for planned costs is indicated as a price variance in MRBR and the condition is listed.  When MRBR is executed in 'Release Automatically' mode, system checks the tolerances defined under tolerance key PP rather than KW.  MRM_TOLERANCE_CHECK is called for tolerance key PP.
Because the tolerance amount for tolerance key PP is checked rather than tolerance key KW (planned costs), invoices are released erroneously.  The tolerance for KW should be checked instead.
Has anyone encountered this issue?  If so, what action did you take?
Thank you in advance.

Thank you for your input.  However, this does not solve the issue.  The tolerances should be checked appropriately in MRBR in the same way as in MIRO.  KW should be checked for planned costs and PP for the articles.

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