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Former Member
Oct 06, 2009 at 10:58 AM

Invoice Problem

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Hi All,

Let me explain the scenario....

A PO is raised for two items Material A & B....to vendor 1001....

but the customs of the material are paid to other vendor 1006 (customs indian govt)....

in this mat-A in customs condition -- in detail icon vendor has been maintained 1006 where as in

mat-B it was maintained wrongly 1001....PO was GR was done while doing invoice the user came to know....

and identified vendor was made wrongly so he again went back to PO and changed the vendor for the particular line item.....

customs condition --condition detail and changed the vendor for customs as 1006...again while coming to miro the same problem arises.... now what can be done???

regards,

ram