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Former Member
Jul 17, 2008 at 06:20 AM

subsequent credit

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Hello all,

I have one scenario.Steps are as follows.

1.Create third party PO

2.Post invoice

3.Post subsequent credit.

4.Again post one more subsequent credit.

I have taken care that, value in the subseq credits are not crossed total invoiced value.

However when i post second subsequent credit,i am getting error as 'Reversal value greater than value invoiced to date'

Why system is not allowing me to post second subseq credit?

Please give me a solution.

regards,

shyam