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# 案例 14：抬头费用 - 单位费用超出容差（已审批）

## 场景：

抬头单位费用超出容差，但已获得审批。

## 操作：

系统处理已审批的单位费用，并将其应用于交易。

## 示例：

* **采购订单 (PO)：**
  * 抬头单位费用：$2.50
  * 数量：2,000 件
  * 抬头费用总额：$5,000.00
* **收到的发票：**
  * 抬头单位费用：$3.00（高于采购订单价格 20%，超出 ±5% 容差，已审批）
  * 数量：2,000 件
  * 抬头费用总额：$6,000.00
* **容差级别：**
  * 抬头单位费用容差：±5%

由于抬头单位费用（$3.00）超出 5% 的可接受容差范围，但已获得审批，系统将：

1. **接受已审批的抬头单位费用：** 尽管超出容差限值，系统仍接受已审批的发票抬头单位费用 $3.00。
2. **处理抬头费用：** 系统使用已审批的单位费用和数量处理发票：
   * **抬头费用总额 = 数量 × 已审批的抬头单位费用**
   * **抬头费用总额 = 2,000 件 × $3.00 = $6,000.00**
3. **完成发票处理：** 系统使用已审批的费用处理交易，反映 $6,000.00 的总金额。

这种处理方式使系统能够接受已审批的抬头费用差异，确保交易按照审批结果处理，同时保持财务记录准确。


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