Tolerance Check for Invoice Price Variance Accumulation

Hi,

The modular Tolerance Key (PP) lone blocks the invoice if the "Line Item" magnitude exceeds the tolerance limit. However, determination are cases similar for invoices with aggregate lines, the full variance of each enactment items exceeded the tolerance limit.

For ex:
Tolerance Limit acceptable successful PP = 1000 USD

Invoice Lines:
Item 1 Price Variance = 600 USD
Item 2 Price Variance = 600 USD

Hence, Total variance of Item 1 and 2 = 1200 USD

Currently, some Item 1 and 2 volition beryllium posted without artifact due to the fact that the variance (600) is nether the limit. However, this should beryllium blocked due to the fact that the full variance (1200) already exceeded the limit.

Is determination a mode to artifact an invoice if the Total Amount of Price Variance for the full invoice exceeded the tolerance bounds acceptable successful PP Tolerance Key?

Thank you.