Blogs tagged payment difference

This blog post discusses customer tolerances:  when a customer short pays an invoice, what happens to the difference and how can it be controlled. Key concepts: Line item tolerances Tolerances for payment advices   Overview When a customer... Read More »

This article is in continuation of the matter discussed in the SCN document – Tolerance Limit – Customer or Vendor Payment Differences(http://scn.sap.com/docs/DOC-36324) Objective of the Article: This article is an attempt to analyze... Read More »

What is Tolerance? Minor differences between the Invoice amount and the amount received from the customers/amount paid to the vendors are a very common occurrence. In such scenario, the following options can be adopted: The receipts/payments... Read More »