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Former Member
Jun 10, 2009 at 11:47 AM

revoke service acceptance

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The issue we believe is coming due to LC3 Currency.

The service entry sheet is posted with a LC3 lower than the invoice

recipt LC3 currency.

Entry at posting of service entry sheet.

Itm PK Account Account short text Amount LC3 amount

96 3173000 Servs Recd/Inv Recd 37,500.00- 24,540.28

Entry during ist invoice:

86 3173000 Servs Recd/Inv Recd IG 13,108.00 8,580.22

Entry during 2nd invoice:

86 3173000 Servs Recd/Inv Recd IG 23,792.00 16,098.52

So there is difference in LC3 Amount during GR and IR.As IR is having

more value than GR in LC3 ; when we are now trying to reverse GR its

giving us error message M7 330.

Please suggest.