PO was set up as Canadian Dollar,

[Former Member]

Hi experts,

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

Sreenivas

Edited by: sapfico.srini12 on Jan 10, 2012 3:08 PM

[JL23]

I read it 3 times, but it is not really clear to me.

I understand that you created a PO in Canadian Dollar, which should have been USD.

But it is unclear what currency your plant has, in what currency the WBS commitment is.

Look at the PO item detail history tab, here you can see the quantity and values that were posted while receiving goods and invoice.

If you could post better information, then we might be able to help you out.