on 2012 May 04 10:19 AM
Hello,
Could you please explain to me why how does the actual value work in FO type B, as i have the actual value bigger then the value of invices receipt.
I thought the values should be the same?
Why does the "actual" value not correspond to the invoices posted with ref. to the blanket purchase order FO with limit.?
What can be the reason?
Regards
Thank you in advance
Hello Mark,
The "actual" should be the same value (sum) accepted by ML81N.
In case you have it inconsistent, try to run correction report RMBESTK3 for the PO.
Best regards,
Eduardo
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