Posting of wrong amount while doing Service entry sheet

[Former Member]

Dear All

I have created a pricing procedure for Import Vendor

I have created a work order for Rs. 10,000/- for quantity 1 AU.

While doing SES, I have accepted the total quantity (1 AU), but system is posting only Rs. 5,000/-

IN SES, Total value is showing as Rs. 10,000/- and net value with taxes is showing as Rs.5,000/-

In Pricing procedure, against Net value with taxes, I have maintained 7 under subtotal

Please help

Regards

Sudhir

[JL23]

Please post screenshots for all points you described, or check at least if the PO was changed after the SES was posted

[Former Member]

Hi Jurgen

There is no change in the PO quantity

PFA the document with screen shots

Regards

Sudhir

[JL23]

Can it be that there is already an invoice posted?

[Former Member]

No...we have not posted any invoice

[Former Member]

Any suggestions ..please

[former_member183424]

What is the amount showing in PO history tab ?

[Former Member]

Hi Patra

The amount in History tab is showing as Rs. 5,000/-

Regards

Sudhir