Previously, it was possible to react to deviations in the delivery costs in the invoice workflow if this was defined in tolerance customizing. Now you have the additional option of accepting a defined tolerance amount.

The tolerance must be specified by company code for this (Transaction /WMD/BC_SPRO → xSuite Business Solutions → Workflow → Invoice → MM Documents → Tolerance Settings per Company Code).

The exchange rates between the currencies (table TCURR) should be kept up-to-date for this purpose. Otherwise, conversion of amounts from other currencies into the local currency will not be reliable.