Yes, in fact the Purchase Order is inventory related with Transaction Based configuration. This is affecting to the rounding? If it so, how we can have something “automatic” for these cents differences? Thanks and kind regards, Endika.
I do not know if this is the case but the invoice is related to an Inventory Part Purchase order. I mean, Finance can balance the invoice but I would expect to IP28 be triggered under these circumstances. Kind regards.
Hi, First of all thanks for you reply. As I mentioned, at balance level there is no difference is only at accounting currency: Following the help and documentation from IFS, in this case, when even the system allows you to authorize the invoice, the system should be able to post it the invoice with IP28, shouldn’t it? Kind regards.
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