Validate incidental cost (Accrual) compared to invoice amount
- Validation Rule (type A, B C for IMP Light version)
A) Freight > Max Freight in CC Management
B) Total Tax > **CI Amt * Monitoring Rate in CC Management
C) Total Expense Amount > CC Amount in CC Management
D) Freight > Max Freight in Taxation
E) Total Tax > CC Amt * Monitoring Rate in Taxation
F) Total Expense Amount > CI Amount in CC Completion
G) Freight > Max Freight in CC Completion
- Signal Rule : Red : count >0, Yellow : N/A, Green : count =0