on 02-09-2010 1:24 PM
Hi,
Issue:
User has raised PO (IR Based) and IR posted against
as under
PO created AOK currency 13,000.00 conversion rate in usd 0.01333 converted to 173.29
and IR against in AOK currency 12,996.00 conversion rate 0.01333 converted to 173.23668 and rounded to 173.24 as per FI document display
Later he changed "PO changed to the extent of IR"
PO changed to AOK currency 12,996.00 conversion rate in usd 0.01333 converted to 173.23668
and IR against in AOK currency 12,996.00 conversion rate 0.01333 converted to 173.23668 and rounded to 173.24 as per FI document display
Now the system throwing error saying Invoice already raised excess of 0.003 (calculating PO converted value 173.23668 - 173.24 IR rounded value = 0.003)
USD is local currency
Now I would you request is there any way to fix this error and make the system should round off the PO value and calculate with IR rounded value.
After changing the value 12996.00 have checked FINAL INVOICE check box in INVOICE tab,for LINE ITEM wise and tried to save the PO
Edited by: veer koraddi on Feb 16, 2010 10:06 AM
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can you please simplify your query so that i can inter prate some thing out of this
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