PO update for SES and ME2N
I have following situation:
PO created for $5000 for service- SES created for 1070, MIRO created and paid for 1070 ( $ 70 is or tax)
PO history tab shows SES for $1070: GR for $1070 and IR for $1070
However, when I go into ME2N it shows
Still to be delivered $3930 ( 5000- 1070)
But it also shows- Still to be invoiced - $70
This has already been invoiced and paid for - where is the problem - Why ME2N report is different then PO history tab indication.
Thank you for help in advance
Raj
Please allow me to clarify- the PO issued is for $1000, same way the SES is also for $1000. However, the payment made using MIRO is $1000 + $70 for Tax. The PO history tab shows correctly that amount against PO/ SES and IR is $ 1070.
The ME2N report shows "still to be invoiced $70". Also the total amount "still to delivered is $3930".
Any ideas why the report shows differently?
Thanks
Raj
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