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.