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PO changing

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

can you please simplify your query so that i can inter prate some thing out of this