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Former Member
Jul 09, 2007 at 02:32 PM

Invoice Value

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Hi guru's,

I have small error that is One material cost is Rs.100/- Order is 5 Material value supose to Rs. 500/- but it is showing Rs.100/- only in my order(VA01) & Billing (VF01). Where i done mistaken pls help me

Regards

Reddy KS