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Finance | Project Operations, Human Resources, ...
Unanswered

Wrong quantity on Invoice Remainder

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Posted on by 35

Hello,

I need your help again. We have a problematic PO line on where, the QTY is 3 (the first line).

pastedimage1632983709456v1.png

Total qty received is 3, qty invoiced is 2 but invoice remainder is EMPTY, it should be received minus invoiced is equal to invoice remainder right? so why is the invoice remainder zero/empty?

pastedimage1632983907337v2.png

please take note that, I have checked the invoice posted on this PO, and it only contains 2 qty for this line.

Also THREE WAY MATCHING IS ENABLED, and cannot be disabled. Invoicing of PO are done via ISV.

below are the transaction details and lot details, i don't know if this can help.

pastedimage1632984189640v3.png

pastedimage1632984257243v4.png

I have the same question (0)
  • Gaurangkumar Jani Profile Picture
    4,556 User Group Leader on at

    Hi Lhae,

    Are you able to do invoicing for the rest of 1 qty?

    Thanks,

  • Zain Mehmood Profile Picture
    4,189 Most Valuable Professional on at

    Hi Lhae,

    Can you explain this portion 'Invoicing of PO are done via ISV' ? how its being done can you elaborate please.

    Thanks

    Warm Regards,

    Zain

  • Lhae Profile Picture
    35 on at

    no, see below. got an error as well when doing invoicing in standard way

    pastedimage1632999969259v1.png

  • Lhae Profile Picture
    35 on at

    Hi CA,

    this is the details of the error when i try to invoice 1 qty

    pastedimage1633000112885v1.png

  • Lhae Profile Picture
    35 on at

    Hi Zain,

    Client use ISV for invoicing, but i guess it doesn't matter since invoicing it on the standard way doesn't work as well. I have attached the error on other comment.

  • Zain Mehmood Profile Picture
    4,189 Most Valuable Professional on at

    Hi Lhae,

    Can you tell the status of inventory transaction relevant to the product receipt and inventory invoicing.

    Regards,

    Zain

  • Lhae Profile Picture
    35 on at

    you mean this Zain?

    pastedimage1633003282771v1.png

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