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I just want check if there is any SAP note for this issue
we executed the correction program RMBESTK3 which had taken care of our issue. But this became a recurring issue now for us.
Please let me know if you found any sap note for this issue.
Thanks
| | | ---------------Original Message---------------
From: Jake0703
Sent: Monday, October 20, 2008 11:40 AM
Subject: Limit Actual Value does not agree to the PO History Value
Hi Gurus,
Can anyone help. We have a situation where on purchase order history line the value of the invoices (three of - No GRN's) is £8007.63, however the "actual" cost on the limit tab is different. The value here is £6815.00 (i.e net of VAT). The item in question is for entertaining, where we cannot claim the VAT back (and posted as V2 from invoice), and therefore in my opinion the PO history is the correct value. As the actual value however is less than the overall limit (£7400.00), we have been able to post another invoice and subsequently overspend on the PO. We have recently upgraded to ECC6, and we are sure that this didn't happen in 4.7.
Can anyone offer any advice please
Thanks
Jackie |
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