In Logistics Invoice Verification, you can tell the system how to react for each vendor when a debit/credit difference occurs when an invoice is posted. The system can react as follows:
Tolerance groups are created for each company code in Customizing. Limits for accepting or reducing an invoice are defined for each tolerance group.
Each vendor can be assigned to a tolerance group.
If a vendor is not assigned to a tolerance group or if no limits have been entered for a tolerance group to which a vendor is assigned, the system only creates a difference line if the difference is smaller than the tolerance defined for small differences.