Hi,
We have created one import purchase order with combination of account assignment K and item category B. And we have fixed the overall limit 551903.93 for this PO line item.
Against this PO our user has raised six invoice verification, there are two invoice verifications are credit memo against two existing invoice verification. Therefore two are the original invoice verification out of total IV six.
The two invoice verification total value is 274220 EUR. These value should be post into the "Actual value field" which is in Limit Tap. But system has posted different value.
My question is why system posted difference value in "Actual value field" which is in Limit Tap.
Please resole this issue. Points will be rewarded.
Best Regards,
Nagapandian.