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Former Member
Apr 17, 2008 at 02:02 AM

Why material documents in PO can not be reversed correctly??

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Why ‘Amount in LC’ in PO can not be reversed correctly??

Material documents in PO history:

003 Movement Type=101, ‘Amount in LC’ = 13765.7

002 Movement Type=102, ‘Amount in LC’ = 14435.67

001 Movement Type=101, ‘Amount in LC’ = 13765.7

Problem

002 reverses 001:

‘Amount in LC’ should be 13765.7, however it changed to 14435.67.

003 reverses 002:

‘Amount in LC’ should be 14435.67, however it changed to 13765.7.

These postings are not related to Foreign Currency, because company currency and transaction currency are all australia dollars.

Thanks,

rice