in AP and AR i made purchase order with 10 quantity but in GRPO 5 qty we received. when i make AP Invoice for ( 5qty ) GRPO. the AP invoice can not add the reason is UNBALANCE TRANCATION.
Similar in Sales documents.
what is problem?
Hi K. Asupathy Raja
Firstly, please let us know what version you are using. Secondly, is there anything non-standard on the document? Are you using Freight Charges, for example? What is the decimal settings for amounts, rates, quantities, etc.? What is your tax configuration? Does it happen if you put the full 10 quantity as well? Does it happen if you do not use a base document?
Please let us know so we can assist you?