| Description |
Steps:
Set up 2 discounts. Set charge type = Percent for the 1st discount. Set charge type = dollar for the 2nd discount
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Create a basis contract
Create an open strorage ticket and settle it against basis contract.
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Price the contract. Should generate a voucher after pricing.
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Issue:
Zero CR/DR AP Clearing is generated upon pricing basis contract.
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Acceptance:
Extra line created should be removed since two AP clearing is already matches the total accounts payable
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