Do you have any other charges in your PO condition tab ?
I mean, your screen shot is showing amount of GR/IR clearing accounting is 20812.50, but you are doing invoice with a different amount (e.g. 18500.00).
Do you have any other charges in your PO condition tab ?
I mean, your screen shot is showing amount of GR/IR clearing accounting is 20812.50, but you are doing invoice with a different amount (e.g. 18500.00).