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Test Invoice with Tolerance Limit BD

Dear all,

I've setup the following configuration for the invoice tolerance limit:

BD key - Upper limit = 10.00

PP Key - Lower/Upper limit = 20.00

PO - 2 line items

Now, how would the system trigger the BD-tolerance key? Would the system first check on the PP-tolerance limit first before checking the BD-key?

How does the sequence works if BD and PP are both setup?

Thank you.



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  • Posted on Jul 22, 2009 at 08:03 AM

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