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Description: |
This procedure calculates the overage order accounts. |
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Type: |
Procedure |
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Usage: |
P.30.01, P.30.02, P.30.04, P.50.01, P.50.07 |
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Event: |
Creation or approval of an agreement |
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Default: |
Compares the quantity and budget of an agreement line item with the current quantity and budget on order accounts and assigns delta values to the account code defined by project default ZJ_AC_OVER. |