Now, I'm getting the issue about invoice block.
- The first, I configured the system to according to the flowing:
+ Set Tolerance Limits for AP - Amount for item with order reference with the upper limit is checked with value 300.000
+ Active Item Amount check for company code with check item amount indicator is checked
+ Set item amount check I maintain company code and item category (standard)
- Second, I created invoice reference PO (item category is standard) but amount greater than 300.000 but the system don't check and the invoice is not blocked. Can you tell me and to explain the case?
Best regards, Huy