Problem with service entry sheet
I did a service entry for say 'X' qty for which the value is say 'Y'. But when I check in the PO history,
for the system generated Goods Receipt the qty & the value both are coming as one.
I checked the FI docs also for the GR doc & there also the value is getting updated as one.
I tried to cancel the entry sheet, but can't do as the system pops-up an error for the deficit of quantity in stock.
Can I post one more entry sheet for qty 'X-1' & value 'Y-1' as even the FI docs for the system generated GR
shows the value of one only.
Please let me know, how to get this issue rectified ASAP.