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Former Member
Jun 11, 2009 at 12:05 PM

F-48/F-47 DOWN PAYMENT AGAINST PO IN F.C.

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Hi.

I have created an imported PO valued 1000 with USD @50/- and maintained error message aginst "Order value will be exceeded "Message no. F5373".

When I am posting down payent in foreign currency against this PO line item for the same value of 1000 USD @52/-, it is throwing error message saying that Order value will be exceeded.

But actually, the value in in terms of PO currency is not exceeded. Why this error is coming? Can anybody explain?

Srini.