Question

M19 and M20 Not triggering

  • 7 August 2022
  • 1 reply
  • 96 views
HoiJewelP
Rank
Userlevel 5
Badge +9

Hello Community,

 

I am having issue tracking PO and Invoice Value Difference, 

  1. Created a PO for 100 USD. Charge 10 USD. 
  2. Performed GRN 
  3. While doing MSI for 105 USD i should able to see 5 USD in difference account. But system is not showing that. Invoice status is getting prelPosted. Any idea why this is happening 
Invoice Entry

​​​​

 

1 reply

A
Rank
Userlevel 7
Badge +16

Hello,

If I understand well, your invoice is matched automatically. In automatical matching, system is only considering tolerances defined - and creates tolerance variances. Otherwise, invoice remains in unbalanced status awaiting for manual adjustments. You need to specify manually (on relevant posting line) where this diffrenece comes from - quantity or price - and is it applicable to PO line or charge.  System will not guess it...

Regards, Adam

Reply


Terms & ConditionsCookie settings