on 2009 Jan 28 11:05 AM
Hello gurus,
in our system, tolerance key PP is maintained to automatically set a payment block for the invoice, if the amount in PO and invoice differs too much.
Unfortunatelly, the payment block is created for items with valuated GR only. For items with non-valuated GR, there is no error, no warning, no nothing.
Any ideas on this?
Thanks
Alicia
OK, we found it. Tolerance key PP had not been maintained correctly...
Thanks anyways
Alicia
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Hi,
As per my understanding the payment block is not created for the non-valuated GR.
Regards,
Manish
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