Skip to Content
0
Former Member
Jan 04, 2008 at 10:33 AM

Service entry Sheet, Invoice difference.

95 Views

Hello friends I have created the Service Entry PO with 11 line items. I have done the SE acceptance /GR and IR for all the items. But for one item the actual IR value is varied from the actual value in the PO limit tab. That is IR value is 700.00 inr and the actual value in the PO limit tab is 1405.00 inr. No changes in PO , SE, IR,.

Can anybody through some lights on this, how this difference has been accrued?

Friendly

Manickss