Unbalance transaction in marketing documents
Hi Experts
in AP and AR i made purchase order with 10 quantity but in GRPO 5 qty we received. when i make AP Invoice for ( 5qty ) GRPO. the AP invoice can not add the reason is UNBALANCE TRANCATION.
Similar in Sales documents.
what is problem?
regards
Hi thanks for your immeditate answer
what version you are using
2005B PL05
is there anything non-standard on the document?
Nothing
Are you using Freight Charges, for example?
No
What is the decimal settings for amounts, rates, quantities, etc.?
amount= 2, Price=2, Rates=2, Quantity=3, Persent=2 Units=2
What is your tax configuration?
It has been happen all the tax codes
Does it happen if you put the full 10 quantity as well?
No. Only particial delivery
Does it happen if you do not use a base document?
No. Copied Documents only. I can add directly AP & AR documents
Thanks®ards
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