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zero amount invoice for limit PO.

Former Member
0 Kudos

Hi,

Iam having a limit PO which was invoiced for 3 times before and while trying to invoice for the fourth time iam facing a problem.

the invoice is showing zero amount. even though the PO has more limit and still pending amount to be invoiced.

you responses will be appreciated.

Thanks & Regards

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

The validity field is absent in the PO and the item cat B is limit PO and is selected correctly and no final invoice indicator selected.

Former Member
0 Kudos

Hi,

Here B is the limit Item category please the check the limit

Regards

AKM

rafael_zaragatzky
Active Contributor
0 Kudos

Please also check if you haven't yet exceeded the expected amount in the PO. /Raf

dilip_choudhury
Active Participant
0 Kudos

Hi

Check the PO line item and see if "Final Invoice" flag has been set.

Thanks

Dilip

Former Member
0 Kudos

Did u check the Validity date for the PO?

Regards

TGB