I have one scenario.Steps are as follows.
1.Create third party PO
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.