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Former Member
Jan 24, 2017 at 07:59 AM

unable to do SES for a PO with GR non valuated box ticked

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I have created a PO with GR non-valuated box ticked for doing progressive billing(Invoicing plan).

When I'm posting an SES the amount is reflecting as 0 in the SES. Early suggestions would help me a lot

Thank you so much for your help.