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Tolerance key AN is not triggered

Feb 08 at 12:21 PM


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Former Member

In OMR6 I activated key AN Amount for item without order reference with upper limit check 1. I thought that when posting invoice in MIRO directly to GL account (without PO reference) it should be blocked if it is for more than 1. But it doesn't get block no matter what the invoice value is. What could I be missing?

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