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Mar 11, 2009 at 08:15 AM

Test Invoice with Tolerance Limit BD

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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.

Regards,

Edwin