INVOICE - AMOUNT DIFF.

Dear All,
                           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 .
KM

Hi,
Please check was the PO rate changed before service entry?
Please also check pricing date category GR date or PO date
plase also check table ESLL for gross amount as per serive
Please also check is there any limit in PO?
Please confirm
BR
Diwakar

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    << Moderator message - Everyone's problem is important >>
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