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Question from prashant_siemens on Feb 5 at 12:32 AM Dear Group,
While processing automated invoice in SAP, Is there any logic or how system will identify the correct line item to process?
For example Invoice value Rs.10 and line item is 7
PO Value-100
Following below are the Line items available for the above PO.
Line Item 1 - 7
Line Item 2 - 10
Line Item 3 - 15
Line Item 4 - 25
Line Item 5 - 15
Line Item 6 - 12
Line Item 7 - 10
Line Item 8 - 6
In the above scenario how will system identify that it has to pick line item 7 for that particular invoice?
Regards,
Prashant
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