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.