For LVA 5411000156, PO 9273000911 has been raised to purchase 3 units of laptops (3 x 5,455 = 16,365) + 3 units of memory cards (3 x 399 = 1,197). As the SAP LVA limit is set to be RM 16,500, the posting of the goods received for the latter could not be made. In fact, the limit RM 16,500 exceeded.
We have made MIGO for 16365 for 3 units of laptops
when we were tring to make MIGO for other items we are getting error message low value asset limit esceeded.
What is the best way to allow posting of goods received for this Purchase order.
please some one help me how to clear this purchase order.