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3 Replies Latest reply: Apr 28, 2013 4:22 AM by user7047463 RSS

PO Matched invoice line Discarded but the line amount is not zero

user7047463 Explorer
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Hi,

The PO matched invoice line has been discarded and the reverse distribution is also created but the invoice line amount is not zero.

As the invoice line amount is not zero there is a diffrence in Invoice Amout and Line Amount so the invoices are getting into Dist Variance and Line Variance holds while validation.

The Discard line option is also disabled.

Kindly let us know the resolution for this.



Regards.

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