I am facing problem when creating Invoice with ref to GR.
In PO ED is capturing properly, in PartII also it is capturing ED properly, But when I am trying to POST IR, if I go to simulate invoice it is showing wrong ED ie lesser than the actual amount to be captured. Please find solution. And I have checked G/L accs, acc keys, cond types.
Edited by: garapati on Dec 21, 2007 10:19 AM