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Former Member
Aug 24, 2009 at 08:12 PM

Service based PO issue


Hi ,

Appreciate if you could take a look at this problem.

I'm trying to process a Service PO with single line item at the PO level, the account assignment category is K and item assignment category is D(for Service).

I've chosen to click GR-based IV and SRV based IV - both the check boxes.

My service entry sheet has two line items.

1st - 10qty- $1000

2nd - 10 qty - $10000

so when i do a miro, the balance is shown as $11,000, i enter $11000 in the amount field and there are no messages and everything is green . But, when i go to post this the systems gives an error message balance not equal to Zero- balance of $10000. It is only considering the first line item and ignoring to add the second line of the service sheet.

Any help is appreciated.