Tolerance Rules in the VMA Process

The voucher match automation process utilizes a tolerance to match invoice lines with receipts, when the receipt amount is greater than the invoices amount.

You can apply this tolerance only when you use automation rules 02 or 03. You specify whether to use this tolerance in the processing option in the VMA UBE program (R4304020).

See 10. Apply tolerance on receipt amount greater than the invoice amount.

The system applies this tolerance based on the tolerance rules in the standard Purchasing Tolerance Rules program (P4322).

Note: You can apply this tolerance only when you run the VMA UBE program (R4304020). You cannot apply this tolerance when you match invoices by using the Voucher Match Process Workbench program (P4314WB).