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Validation of Orig Bill Amount in SIS RMs

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Created by Gudrun G (Lufthansa Cargo) on 2013-04-24 09:15:08 Back to Topics

Validation of Orig Bill Amount in SIS RMs

I refer to CMP 459, content of Major Release 1.3.
Is there a currency conversion tolerance implemented in case the listing currency of the billed invoice differs from listing currency of the RM? If so, how high is the limit?
Thank you for your soon answer and kind regards,

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