Import PO Issue

[former_member1344344]

Hi,

End user has created PR in currency INR where import PO needs to create. After creating PO we observed that the amount reflecting in service Tab is exactly double the value reflecting in PO item line. The quantity mentioned is 1 still getting this issue. Please help.

[former_member462025]

Hi,

Could you Please update your PR & PO screen shot.

Thanks & Regards

Venkatesh besetty

[ImreMatyas]

Dear Trupti,

Do I understand well? Are you creating a Service PR in ECC ME51n > transform it to Service PO (item category D) > amount in Services tab is duplicate with respect to the amount in the Item overview ?

If I misunderstand your issue, can you clarify the document flow?

Are you using multiple account assignment on the PR?

Could you check in the ESKL table, where amount is stored, whether the values are correct or no?

Thank you!

Imre