Problem while posting Invoice for Service PO.

[Former Member]

Hello All,

I am facing a undermined issue.

Please share your solution if have anything.

Below I have described the issue in detail.

Problem: Service  PO  is created as a service PO with multiple account assignment  for the  net amount of 6,500,000 CHF. The invoice is paid through MIRO to the  PO in  various  period of time  since 2011 to  until now .

Now the  problem is  invoice amount ( item 1) 6,893,155.01 is  paid more than  PO net amount 6,500,000 CHF.  I tried various  way  I  couldn’t  able to identify how   system is paying only  this much difference in the invoice (393155 CHF) for this item 1.

However  I have confirmed  this is not because  of  Po limit   or invoice tolerance  cause.

Whereas I was created  similar PO  in Test System and  invoiced  on the same day ,the system is paying only the PO net amount correctly . Based on my  simulation I decided that this may cause due  to exchange difference, unfortunately  there no  exchange currency is taking place in the  PO.  In PO Both  local and foreign currency is CHF  only. Hence I  don’t have evidence to conclude .

Please share your view  on this issue.

Regards,

Sathish

[Former Member]

Hi,

You have mentioned about the PO net amounts. What are the total services availed against that PO?

check the total value of the services availed/service entries done for that PO in PO history.

Share the details of PO history to understand the issue clearly.

Regards

Ravi

[Former Member]

I go through this post and hope it will helpful for your issue instead of typing entire.

http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/invoice-allowed-to-be-posted-for-an-...