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May 15, 2019 at 02:12 PM

Purchase Blanket Agreement monitory method cumulative amount showing wrong

133 Views Last edit Jun 26, 2019 at 03:43 PM 3 rev

Dear Expert,

Scenario:

1. Create a Purchase Blanket Agreement (PBA) with monitory value 100 OMR and Vendor approved

2. Created GRPO value 10 OMR copy from PBA and approved and saved

3. Created AP Invoice value 10 OMR copied from GRPO and saved.

Expected Result:

The cumulative amount should be 90 on stage 1.

The cumulative amount should be 90 on stage 2. ( it should not change as it copied from GRPO and already deducted )

Current Result:

The cumulative amount should be 90 on stage 1.

The cumulative amount should be 80 on stage 2.

we are using SAP Business One 9.3 PL:04

Is there any setting or system bug?

Thanks & Regards,

Silambu RS