Invoice with PP tolerance: pecular behaviour
I have PP tolerance key set for absolute value 50INR
My PO for a toal val 1000 INR and service receipt for total 1000 INR
First invoice entered for 500INR. No block and worked fine.
Second invoice attempted for 551INR. No block experienced. This is not correct.
Could get invoice blocked at 1051 only, But it should work at 551. Can anybody give clue why this is always checking at total Service receipt amount and not considering partial invoices so far created.