Hi All,
We are facing the below mentioned problem -
We are into amortization Payable ( Entering into Quantity contract with subcontractors. Supplying a certain amount of currency to him (To assist him with installation of production facilities etc as per deal) as 'amortization payable' alongwith each PO to procure processed goods from him). Before expiry of the quantity, we change the Rate with the change of period. Till we don't change the rate things r fine, but once the rate is amended; problem starts.
Before Amendment - System is Picking Gross price Domestic(PBDD) + Amortization payable (AMO2) and calculating Excise and sales Tax correctly
After Amendement - System is Picking Amended Gross price Domestic(PBDD) and calculating Excise and sales Tax correctly but not picking Amortization payable (AMO2) although Amrtz payable is not changed.
In SA change(Me32L), I select line item and click ITEM-Conditions. Then create a new period and all entries with amended rate PBDD. AM02 is not changed. Now after saving, it's creating POs for new period with taking amended rate but not taking Amrtz amnt.
I am sure that you experts can help me resolve the issue. Please feel free to contribute even if you have a slight idea of the situation.
Thanks in advance!
Regards,
Sudhanshu
Message was edited by:
Sudhanshu Acharya