+16I’ve come across a scenario for manual supplier invoice authorisation where an invoice is matched to a sub contract where retention applies and this has generated negative lines for the retention amounts.
I’ve noticed that the amount on the posting seem to be absolute values, i.e. non-sign specific.
For example, this rule will apply for all postings where the amounts are within -4999.99 and 4999.99 and I want to check if this is correct and it’s done by design?
Best answer by RESEDK
Hi
Yes, this is correct. This is done by design. Generally the rule for Maximum Amount applies for absolute amounts, catering also for credit supplier invoices.
Best regards,
René
+1Hi
Yes, this is correct. This is done by design. Generally the rule for Maximum Amount applies for absolute amounts, catering also for credit supplier invoices.
Best regards,
René
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