Hi ,
In MRBR, we have an invoices is blocked due to price differences. (exceed limit of 1.00)
In MRBR screen, the difference value column is only show as 0.83;
GR: 182.04
IR: 183.15
difference value = 1.11
The invoice has blocked, but it display wrong difference value which is 0.83, it should be show as 1.11 in MRBR screen.
May I know how does the system derives the "Difference value" in MRBR?
Thanks