SAP tolerance on var between invoice and po

Hi Guys,
when the difference between PO and Invoice,we have defined the tolerence of $50.00(with BD Key in OMR6),if the difference with in the tolerence limit the invoice posted else not.
Now the problem is
-Will the tolerance also hit the network number and activity code?
- How is the account determination process for this function? u2013 is c/code an option?
-          If not, how do we handle Traciu2019s request?
-          What does user actually ask? How does SAP handle this particular request?
-          What if any can we do to accomplish this?
please explain the above and guide me how to solve this.
Thanks in advnce.
Regards,
Babu
09930154536

How is the account determination process for this function? u2013 is c/code an option?
Company Code, Tolerance Key & Currencies are Criterias for the above.
If not, how do we handle Traciu2019s request?
What does user actually ask? How does SAP handle this particular request?
Invoice Verification is a Functionality such That It Does not Require anu User / Manual Inputs. Based on the Configuration It will work Fine.
What if any can we do to accomplish this?
Yes
Regards,
Ashok

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Message was edited by: Jyoti Prakash

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SAP tolerance on var between invoice and po

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