Hello all,
Yes, I have another question about Invoicing Plans. By the way, we are in the process for some Units of Measure of moving toward "Value based commitment" versus "Quantity based commimtment"
In the meantime this problem occurred.
We have a PO with 2 line items and they botyh have an invoice plan. ON both here are the dates and the percentage of payment expected:
Line Item 1
10/08/2010 30% $22,545
12/20/2010 50% $37,575
01/10/2011 20% $15,030
Line Item 2
10/08/2010 30% $23,748
12/20/2010 50% $39,580
01/10/2011 20% $15,832
PO History
Line Item 1 10/13/2010 $22,545
Line Item 2 10/13/2010 $23,748
Line item 1 02/14/2011 $52,605 - this payment included the second installment and the final payment(37575 + 15030)
Line Item 2 02/14/2011 $55,412 - this payment included the second installment and the final payment(39580 + 15832)
The problem is when we run the Budget/Actual/Commitment/plan/assigned report (S_ALR_87013558) there is a $15,030 commitment balance.
I'm hoping someone can steer me towards figuring out why there is $15,030 left committed for Line Item 1 but everything has cleared properly from Line Item 2.
Thanks for your help,
Dan
Edited by: Daniel Goodhart1 on Feb 23, 2011 12:25 PM