Actual value in Service PO differs from GR value

Hello,
In the Service PO, in item details Limit tab, actual value is incorrect, service entry/ GR value is diffrent and actual value in the limit tab is diffrent, in fact it is showing the same value as overall limt and expected value,
please suggest.
thanks for replying,
-Bala

Hi,
Is the value of EKBE-REFWR = RSEG-WRBTR for your PO and invoice? If yes, then what you are seeing is not an error. The values are correct.
The 'Actual value' in the PO displays the sum of the invoiced amount referred to the PO/item (EKBE-REFWR / EKBE-REFWR).
But the displayed 'Value in local curr' in the PO's history for each invoice's item (EKBE-WRBTR) is not the invoice item's amount, it includes the following 4 parts:
1. Invoice item's amount
2. Non-Deductible Input Tax(NVV)
3. unplanned Delivery costs
4. Cash discount amount
So the 'actual value' in the PO cannot be the same as the totoal invoiced value.
Regards,
Purnima.

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