Service pricing procedure
Here i make a service PO with one pricing procedure,But while making the service entry sheet another pricing procedure appears(performance pricing procedure) instead of original.
Also discount amount ( R000) mentioned in PO not showing any effect in service entry sheet.
P001 (gross amount) - 1000
R000 (discount) - 10
PO net price - 990.
But in service entry sheet
Gr/Ir clearing account is credited with 1000
And in MIRO ,
That Gr/Ir account debited with 1000
Vendor account credited with 1000.
There is no effect of disscount amount in service entry sheet and MIRO accounting document.Though calculation in PO shown exact fig( correct).