exceed value in Service Entry sheet against invoice
I have create PO with service value 10,000 UOM quantity 1 AU.we did service Entry sheet partial amount 50,00 the make Invoice against Entry sheet with posting invoice. This first entry sheet
Second entry sheet ( with same quantity and the value should be not able with 10,000 because the rest value is 50,00 only
the problem is the sys apply to make entry sheet with full value 10,000 not with 50,00 also able to make invoice against second entry sheet with full value 10,000 and this not logical because if we check the PO history we will see that full amount 20,000 not 10,000 so Is there any configuration should be figure out to be not allowed to to post entry sheet against invoice with value exceed the PO value.