RE:[sap-log-mm] PO condition for services
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Posted by shahzad623 (Business Analyst) on Aug 6 at 1:48 AM | Mark as helpful |
Hi Wilson, Thanks for your reply.
This is a custom Discount/Surcharge condition with the discount beint posted to a GL account.
This is entered at PO line item price condition (discount 16% = $32) .
The total PO value is $200. (Service activity 1, $100 + Service activity 2, $ 100)
Service Based invoice verification is enabled.
when service entry sheet is processed, instead of posting $16 + $16 for service activities, it is posting $32 + $32 for each service activities.
If i disable service based invoice verification, it is correctly posting $16 + $16. But we are using service based invoice verification.
Help!!!
Shahzad
__.____._ This is a custom Discount/Surcharge condition with the discount beint posted to a GL account.
This is entered at PO line item price condition (discount 16% = $32) .
The total PO value is $200. (Service activity 1, $100 + Service activity 2, $ 100)
Service Based invoice verification is enabled.
when service entry sheet is processed, instead of posting $16 + $16 for service activities, it is posting $32 + $32 for each service activities.
If i disable service based invoice verification, it is correctly posting $16 + $16. But we are using service based invoice verification.
Help!!!
Shahzad
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