Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from sebastian on Mar 21 at 9:28 AM Hi,
We use limit orders (position type B) and we have defined a tolerance of 5% for incoming invoices. But it seems that pre-posted invoices (MIR7) are not taken into consideration for the checking of the remaining order amount.
ex. order limit: 5'000 EUR
Tolerance: 5%
Posting invoice with MIR7: 3'500 EUR
-> Expected remaining order amount: 1'500 EUR. adding 5% of '5000 EUR = 250 EUR
->Next invoice should not exceed 1'750 EUR
But a next pre-posting (again with MIR7) of invoice of 2'000.- is still possible.
Thanx a lot in advance
| Reply to this email to post your response. __.____._ |   _.____.__ |
