Financial Management - PSFT (MOSC)

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PO Liquidation amount is not matching the actual open commitments

Hi All,

We are in V 9.2. We observed a Purchase Order which had initially booked a commitments of 135,000 USD and later it was increased to 144,000 USD. There were about 9 vouchers, totaling 107,818 USD. But the monetary amount in KK_LIQUIDATION is only 9000 USD. There are no other referenced transactions to the PO. We have enabled only liquidate by Amount option.

Can anyone suggest a way to track the reason?

Sankar R

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