Hi,
When user is processing MIRO following error's are occuring..
1.when user is entering discount during MIRO this value is not impacting total cost of invoice.?
2.In this same invoice verification system is also showing line item's that already completed invoice verification
what is the reason for this issue and how to impact discount during invoice verification and why the sytem is bringing line item's that had already completed invoice veriofication.
( vendor master gr based based invoice verification had already activated
-purchase order history also updated with invoice verification, default delivery complete had happened.but, default invoice completed has not got activated)