Tolerance/verificat. of price entering several invoices against the same PO

Hi!
I'm having some troubles when trying to check the price verification at the MIRO.
I'd like to be able to check the price verification when doing several invoices against the same PO;
not allowing the total amount entered in all the invoices to be greater than the PO they refer to.
I give you an example:
I have a PO of only one line of 100eur. and a tolerance of 5%.
Also a Invoice against this PO of 50eur.
If i try to do another Invoice against the same PO, the maximum price allowed should be 55eur.
Could anyone help me?
Thanks in advance!

Thanks for your answer Prabu,
But my problem is still unsolved.
I've checked the tolerance limits in the SPRO, and if I have one Invoice against one PO, all works properly.
The issue is when having several Invoices against the same PO.
The system checks the limits against the price of the PO, not taking account of the previous invoices that PO has.
In the example above:
- PO: 100eur. Tolerance of 5%.
- 1st Invoice. 50eur against the PO.
- 2nd Invoice. The maximun price allowed is 105eur (100eur from the PO + 5eur of tolerance).
But the price of the 1st Invoice should be subtracted ( 100eur from the PO + 5eur of tolerance - 50eur from the 1st Invoice) , that is the maximum price allowed should be 55eur.
Thanks anyway!

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