We're seeing that after a customer project accounting invoice is settled that if there was any rounding or multiple partial settlements that the underlying revenue lines in the PROJTRANSPOSTING_VIEW table are changing For example, if I have a short settlement but the difference falls within the maximum overpayment or underpayment parameters set then my revenue lines in the PROJTRANSPOSTING table are then split into more than one line with different values in the PAYMENTSTATUS field. Is this standard or expected behavoir?
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