The Sales amount value on customer intent letter is not calculated as expected (https://fix.lcs.dynamics.com/Issue/Details?bugId=657150&dbType=3&qc=8703be3a840c835d1b4a55ed2516836df54f843bea05442c60a6e03be0e3ef07)

The functionality is now working by calculating sales total entire sales orders related to intent letter, without making any differention. It is not correct because it doesn't consider for example the following scenarios:

• The duty stamp which is included in the invoice total should not be taken into consideration by the system when calculating the sales amount because that charge is not the subject of a letter of intent. In fact it's a kind of additional tax paid to the Italian fiscal authority.
• The amount on the order line having tax codes with the “Affect intent letter” option OFF on the setup (e.g. tax exempt codes) should also not be taken into consideration by the system when calculating the sales amount.

And the plafond exposure is not really viewable.

Thanks in advance for your attention