INVOICE - AMOUNT DIFF.
User had made a service P.O for which rate for a job is Rs 1500 Per Ton. After Completion of Job Service entry done in ML81N, here the TON qty entered is only 33.5 ton instead of 35 ton. Now MIRO is done by FI User is now doing MIRO ,so here qty in MIRO is 33.5 ton but the amount here is 43,550. But it should be Rs 1500 x 33.5 = Rs 50,250 . It shows that the total amount i.e 43,550 is bieng calculated with the rate of Rs 1300.But in actual the rate in P.O & as well as in Ser. entry sheet is Rs 1500. Kindly guide where to check at present FI Guy had not posted MIRO .
When you press change button you will have one more tab on there with angled aroow head when you press that means you are revoking the service acceptence
when you revoke then only you will be able to reverse the material doc posted
and then delete it -Please confirm