SatyaPrasad
Posting using "Create Supplier Invoice" against a WBS element.
SatyaPrasad · over 1 year ago · Question
Answered
SatyaPrasad

Dear friends,

We are posting an entry using "Create Supplier Invoice" application against a WBS element for an amount of Rs.3000/-. System is creating an additional entry also. So, system is generating two entries as attached in the screenshot.

Can someone kindly give us a clue regarding the additional journal entry..!

Thanks & Regards,

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