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60Hi Techies,
Scenario:
- A user created a PO for a service item using a Procurement Category with a quantity of 135,000.
- The following actions were taken, but the user entered and posted an incorrect quantity of 3,005.64:
- Later, most of the quantity was invoiced, but in the end, 0.46 quantity remained on the PO line to be invoiced.
- It is now throwing an error asking to update the unit “EACH” with decimal rounding. Once updated, we cannot revert it back to 0.
The business wants a solution to reverse the PO invoice and re-invoice it correctly. One more thing to note: the PO was raised in 2019, and the General Ledger for that period is already closed.
How can we resolve this issue? Please provide proper steps to address it.
thanks,
Charan Nalluri
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