on 12-14-2011 2:25 AM
Hello Friends
I created one PO (Related to services u2013 Item Category u2018Du2019 and Account Assignment Category u2018Ku2019)
for a Net price of 54,296.35 INR and service entry sheet made for same 54,296.35 INR.
At the time of bill booking through transaction MIRO, I have to book only 52127 INR (After service entry sheet made, vendor offered a special prcie 52127 INR) But in item data (in MIRO) system is not allowing to change Amount to 52127 from 54296.35 INR and throwing following error message.
Condition processing not possible for items with account assignment
Message no. M8575
Diagnosis
This item is subject to account assignment. The system does not allow you to branch to the conditions.
Procedure
To enter or change the amount, branch to the account assignment screen.
P.O. NO.396950 & S/E 1000095526
Could u please explain what would be the problem in this case?
Thanks
Vijayakumar TVN
Hi,
I tried in my system and its working fine allowing to change the amount in MIRO. My doubt is whether it was client requirement during implementation to set such an error message..
It might has something to do with the Partial Inv. field in the Account assignment category in PO item level..
Are u using Derive from account assignment category???
Please check this answered thread
Please check
sBk
Edited by: Sujithbk on Dec 14, 2011 5:56 AM
Edited by: Sujithbk on Dec 14, 2011 5:58 AM
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HI,
Not sure but try following
1) In Po On invoice tab if service based invoice verification indicator is there remove it.
or
try to post value negative like 100- in details tab in unplanned delivery field
Regards
Kailas ugale
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pl see whether entering the discount as a negative value in unplanned delivery cost works for you
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Hello Mr.Ajit Kumar, kailasugale
In my case we can't enter any value in unplanned delivery costd, based on client requirement this has been made as non editable mode and given value in discount and tries but same message, In PO first of all there is no tick mark in Service based Invoice verification.
Hello Sujithbk
I am not aware where these settings if any, can u please suggest
Thanks
Vijayakumar TVN
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