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Calculation of invoice tolerances 'ST' is not working well.

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Hi all,

There is tolerance limits maintained in the system.

I want to see that how system calculate ST tolerance limit. Is there any function that I can debug and check easily.

 

By the way, I've a problem with ST key. At the initial entry, It is not blocking invoice, but when I press Simulate button and change date (after change, I'm reverting it back to original one), the traffic light becomes yellow and says "correct but blocked". This is true. But on the initial entry, the tolerance key ST is not taking into condideration as per my understanding. So I'm trying to find out what is the missing point here.

 

Thanks for your answers.


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