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I got the answer of this query.
Amount at line as well as at Header level for a service contract was getting calculated in negative.
Cause: There was a Discount modifier set up at Header level and Line level. Discount at header and line level combined applied was greater than 100% which is why the amount was getting calculated in negative.
Modifier on Header and Line level can be checked as below.
: keep the cursor at header then go to Tools>Price Adjustment--- check the Rate column
Vice versa for line level.
Need urgent help from you gurus.
I have to implement the Lease Contract Module and was wondering if any of you have done the migrations for the Lease contracts thru interface or API.
If somebody can share the code and validations for the Same it would be quite helpful.
Thanks a lot in advance.