Invoice show zero value for service po

Hi all,
I have a service po with item catoegory B and account assignment K but when i do MIRO it does not shows the value of po simply says qty zero and value zero
any suggestion
Thanks

Hi,
In your PO have flagged service based IV in invoice item details. Please post the service entry sheet in ML81N accept and saved the entry sheet.
Then, system will automatically post the goods receipt posting for the service entry sheet.
Pleas echeck it PO -History before posting the invoice,
Now post the invoice then system allow to simulate the invoice for the service PO.
With Kind Regards,
Thiru

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