on 05-08-2012 10:34 AM
Respected,
there is a process error .I have check all the configuration in development and quality server. problem comes to be that the values are different in quality server and the values are same in develpoment.Correct is the development .screen shots are attached with this discussion.last four line items values should be same in development and quality server.
dear,
did you try to reverse the items 40 and 50 ?
it is actually not easy to suggest what is wrong...may be look at accounts 15317 and 15316 if someone did changes recently.
regards,
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Respected,
No I didn't reverse the items 40 and 50.I am putting withholding tax in this that why items 40 and 50 values should be same and the the last line items value should be same because it is offset account ie last four line items should have the same value and it's coming correct in develpoment.
Respected,
problem solved with the notes -
902622
1490522
implement it
problem solved
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Correct is the development
Can you reconfirm the above statement is correct, as for me, quality posting seems to be correct. Nevertheless, you need to compare your pricing procedure and condition records
G. Lakshmipathi
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