I have created PO with following assignments.
Document type: FO
Account Assignment: U
Item category: B
Value limit: 5,000/-
According to the above infornation, system should not allow me to post invoices more than 5000, but when I am posting invoice more than 5,000/- system is posting the documents, while it should not allow to post invoice beyond 5000. I have posted two invoice, first 5000 and second 5500, and both were posted.
Please guide me what is missing in my settings.