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Hi Raju,
SAP has indicated the root cause of this problem in OSS Note 126285.
Cheers,
HT
| | | ---------------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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