Re: Credit memo with PO

Hi ,

     Here in PO , my net price is 1USD  for each material(Casket)  ,so from the table I returned  49(using movement type 122)  casket back to supplier,so only 49 $ should be deducted,but here system deduct  only 30.77 $..Here my question is why system deduct less amount(30.77)?

Similarly

Qty       Amount

288      180.82   (it should be 288)

144      90.41     (t should be 144)

317      190.03   (it should be  317)

Can you please throw light on this issue?

Regards,

Jaheer