| Description |
*Steps*
1. Create Purchase Priced Contract
2. Create Sale Priced Contract
3. Allocate Contract
4. Process Load Shipment on Purchase Contract
5. Post LS
6. Create Receipt from LS
7. Post IR
8. Create Weight Claims
9. Verify Amount
10. Post Weight Claims
11. Create Cr/Dr Memo
12. Verify Claims Total
*Issue*
Incorrect Weight Claims Amount. Decimal discrepancy vs Claims Total
*Acceptance*
Should have correct Weight Claims Amount
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