Dear All,
while posting the servcie entry sheet , the service entry doc and GRN doc has generated and it is appeared in purchase order history tab in purchase order . the amount value doesn't appear in GRN doc . however the amount is appear in SES doc in purcgase order history tab.the FI doc also hasn't been generated . could you please guid me what is the problem in this process. example the service valur is Rs:1500. the value is appear in SRN doc only . the value doesn't appear in GRn doc
Rgt,
kt