Hi Ashok,
Now I have similar requirement from business. If the invoice is for USD 1,005 and customer paid USD 1,000. So business has already set up a tolerance for payment differences to the extent of USD 10 without any tolerance group. And tolerance group is blank in customer master.
But when this payment is processed through electronic bank statement reflecting the amount of USD 1,000 will the standard EBS program considers the permitted payment differences set at the company code level ?
I saw that you got exactly same issue. May I know how could you resolve your requirements. If the standard program doesn't consider the permitted payment differences set out, can we go for an enhancement through user exit / function modules / BAdi ?
Could you please let me know on this. Thanks.
Regards,
Sridhar