MIRO G/L Account Tab

Hi
In MIRO we are entering values in GL account tab and along with PO reference postings to handle unexpected expenses to be paid to Vendor. But the system is not giving error or waring message errespective of the amount we enter in GL account tab. No tolerance is considered and we need to restrict the values enter in MIRO GL account tab with tolerances.
Please explain how to handle this requirement.
Thanks in advance
Regards
Padma

Dear:
While entering amount in GL account tab in Miro for example in small difference in invoice verification GL system will only let you post the entry unless amount entered equates the amount for vendor in PO condition. If you post an amount exceeding the vendor condition amount system will never let you post entry that truly conforms to dual aspect of entry in GL accounting. Any how tolerance limit for GL can be set in OBA0.
Regards

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