Net and gross value in entry sheet Differs.
Help me out as this is the blocker.
I make the service purchase order and the net value and gross value there is the same. But when I generate entry sheet against the required purchase order, the system automatically retrieves the net value half of the total value and does not let me change there. This means the entry sheet consists of half of the value of the total cost of services received. Due to which the invoice has the same problem.
However the other purchase orders except of services is going just fine.
Regards: Vijay Gemnani