Billed for goods never accepted
Quantity match: for each invoice line matched to a PO line, accepted quantity = total ReceivedQty - total RejectedQty on the PO line. For lines where InvoiceQty is more than 5% above it, value the excess as (InvoiceQty - accepted) x InvoiceUnitPrice. What is the group total, in USD?
- Expected
- One amount in USD, 2 decimals · KPI card
- Tables
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FactInvoiceLine, FactPOLine, FactGRN · columns