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31Hi All,
I am trying to create inter-company Order, Sales Order is invoiced without having any issues, even SO invoice is displaying correct amount for the charges but
related Purchase Order is having issue. While posting the invoice, i am getting 3 way matching issue and charges values are calculates like original value mutiply by 2.
As you can see in the below screenshot.
The Correct Value is 17.29 but showing wrong totals in Expected Invoice Totals and Matching Fails here.
Can someone guide what is this issue and how to resolve.
Thanks and Best Regards
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