Invoice not able to match o PO
Summary
Invoice not able to match o POContent
Hi Experts,
We are facing an issue. When the user tries to match the PO to the Invoice the system gives an error - The credit amount exceeds the amount billed line for selected line. Adjust the unit price or quantity. But I have checked the PO and receipt. There is no over billing happening as such. As per my understanding it is a bug.
In this case what can be the workaround solution. Temporary the user has booked a prepayment as there was an urgent payment to be made. But going ahead the user has to match the invoice to PO.
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