| Description |
Steps:
Create a DP contract.
Create a load in ticket where distribution type is DP and associate it to DP contract.
Distribute ticket.
Check the contract balance.
In storage settle partial units. Settle it against priced contract or spot.
Settle 50% of the remaining unit against spot or priced contract.
Issue:
Transaction Qty in the DP Contract is positive after settling multiple storages
Acceptance:
Transaction qty in DP contract should be negative.
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