Purchase Area >>>

If Auto Charges are being defined on several levels, for instance

Account code - Table + Item code - TABLE

Supplier Relation - Supplier no. Item relation -item no. X

Account code - Table + Item code - GROUP

Supplier Relation - Supplier no. Item relation - Charge Group Y, where the item no. X belongs to this group

the Auto Charges should be applied only once, if purchasing item no. X,

according to following Level Definition / Hierarchie:

• Table level: 
• Group level:  Settings are applied to all records or items unless specifically overridden at a lower level. 
• All:  Settings are applied to all records or items unless specifically overridden at a lower level. 

For the moment, in the above presented case, the auto charges are going to be doubled, when purchasing item no. X.