> For the complete documentation index, see [llms.txt](https://docs.docbits.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.docbits.com/chinese/guan-li-yu-she-zhi/settings/document-processing/rule-manager/transactionconfig-pro-template/charge-per-unit-outside-tolerance-approved-1.md).

# 案例 14：费用行 - 单位费用超出容差（已批准）

## 场景：

单位费用超出容差，但已获批准。

## 操作：

系统接受该单位费用并应用已批准的费用，据此处理交易。

## 示例：

* **采购订单 (PO)：**
  * 单位费用：$4.50
  * 数量：1,000 件
  * 费用总额：$4,500.00
* **收到的发票：**
  * 单位费用：$5.00（超出 11.11% 的容差，已批准）
  * 数量：1,000 件
  * 费用总额：$5,000.00
* **容差级别：**
  * 单位费用容差：±5%

由于单位费用（$5.00）超出 5% 的可接受容差范围，但已获批准，系统将：

1. \*\*接受已批准的单位费用：\*\*尽管超出容差限制，系统仍接受已批准的发票单位费用 $5.00。
2. \*\*处理交易：\*\*系统使用已批准的单位费用和数量处理发票：
   * **费用总额 = 数量 × 已批准的单位费用**
   * **费用总额 = 1,000 件 × $5.00 = $5,000.00**
3. \*\*完成发票处理：\*\*系统使用已批准的费用处理交易，反映 $5,000.00 的总金额。

这种做法确保系统能够处理已批准的费用差异，在保持财务记录准确的同时提供灵活性。


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