Why the PO was Invoiced even the line amount is not yet received?
Summary:
The PO has been Invoiced even the PO line amount is not yet received. The Invoice match option is "Receipt" and the match approval level is 3-Way. How come the Invoice have been processed even the receipt amount is not yet received.
Content (please ensure you mask any confidential information):
The PO total received amount is only 24,070,000. But the total Invoiced amount matched to PO is 48,140,000.
The PO line is in amount based with Services line type. Please help why this happened even we are on a 3-way matching and match to receipt.
Version (include the version you are using, if applicable):
Tagged:
0