Open Order Amount in P42050
I am using R42995 for updating open order amount in P42050. Surprisingly the amount is not getting matched with the existing open orders.
What is the logic in updating open order amunt. I know it will update from F4201 before that it will update F4201 from F4211. So there is no problem between F4211 and F4201.
Will it check any Future orders also?
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