| Audit Blocked Account Amounts (tfacp3250m000) |  |
| Use this session to check the subcontracting invoice amounts posted to a blocked account. In the Maximum Deviation Amount field and the Max.Deviation Percentage field, you can define the allowed difference between the posted amount and the agreement amount. ERP LN prints all posted amounts that are more than the maximum amount you specify. Related topics Operation subcontracting without material flow support To use From and To fields
Fields | Description
Subcontractor | Select an invoice-from business partner for whom the Subcontracting check box is selected.
Transaction Type | Select your transaction type
Invoice | The document number. A combination of transaction type and document number is used to identify invoices.
Complete List |
Maximum Deviation Amount | Specify the maximum limit to which the amount posted to the blocked account can deviate from the agreement amount. ERP LN prints the amount when it is more than the deviation amount and the deviation percentage you specify.
Max.Deviation Percentage | Specify a percentage by which the amount posted to the blocked account can deviate from the original agreement amount. ERP LN prints the amount when it is more than the deviation amount and the deviation percentage you specified. Related topics Operation subcontracting without material flow support