PO was set up as Canadian Dollar, invoices and GR has been backed out but system will not allow for change of Canadian Dollar to US dollar and WBS element is showing balance of 52.91 (PO is closed out), so not sure what to do to get this balance off of WBS (assuming the balance is related to the Canadian currency).
when posting in po qty; is 100 and GR AND IR Qty; closed in 90, po is closed, automatically remaining commitment is also 10 is automatically closed
Could you please assist us as soon as possible
Thanks & Best regards
Edited by: sapfico.srini12 on Jan 10, 2012 3:08 PM