Symptom
When cancelling a document, the system is also checking the consolidated credit limit, which should not be validated during cancellation.
Reproducing the issue
Prerequisites
You are using Integration Solution version 54.0 or lower.
Scenario
The consolidated credit limit is also being checked for the cancellation document. The following are the steps to reproduce the issue:
1. Set the Consolidated Credit Limit under the Payment Terms tab at the BP master data.
2. Post a sales transaction that involves consolidated credit limit validation.
3. Attempt to cancel the document.
4. Observe that the consolidated credit limit is rechecked during the cancellation process.
Expected Result
The consolidated credit limit is not checked when a document is canceled.
Actual Result
The consolidated credit limit is also being checked for the cancellation document.
Solution
The issue described above has been fixed in the Intercompany Integration Solutions version 55 and higher versions.
Product
Product or Product Version
B1 INTERCOMPANY INTEGRATION
SAP B1 10.0 FOR SAP HANA
SAP B1 9.3 FOR SAP HANA
SAP BUSINESS ONE 10.0
SAP BUSINESS ONE 9.3
This document refers to :
WDF 2550001 - Overview Note for Intercompany integration solution Version 55 for SAP Business One