on 02-03-2011 1:56 PM
Dear Experts,
My PO is of Rs. 1600000/-
Service entry sheet done :- Rs. 800000/-
So my committment should be Rs. 800000/- & Actual Shld be Rs. 800000/-,
Still report S_ALR_87013558 & CJ31 assign column shows Committment Rs. 1600000/- & Actual Rs. 800000/-
So, system showing assign budget is Rs.2400000/-
I also check CJI5 report its still showing Rs. 1600000/- after GRN of Rs. 800000/-
Please help , how transfer or correct this committment amount.
Thanks & Regards,
Arvind Tirlotkar.
Closed
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Hi, set indicator Final invoice in PO
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Hi Kirsap,
Thanks for reply.
Goods reciept Indicatior is ON.
Also, when I m doing second service with second WBS, for Second WBS only it not transfered.
But if i will do it all WBS services in single Service Entry sheet, its showing correct.
Please tell why its happen..............
Thanks & Regards.
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