When we partially invoice the sub-contract valuations in MSI window, it is allowed us to invoice more than the certified amount of the sub-con valuation. And even though we exceed the certified amount and invoiced, the invoicing status is shown as “Partially Invoiced”. As per the IFS, this is their standard solution, but i strongly disagree with them for this statement. Seems like they have not captured this particular scenario in the development.
Any one have any idea about this?