Inter company code outbound delivery is initiated by other circle but asset still not received physically. Amount is hanging under Asset under transfer GL which is an zero balance and needs to be nullified before closure of account. Kindly guide how the originating circle can withdraw the OBD or how the would be accepting circle has to provide an accounting treatment for nullifying the GL.
Sir discuss with FICO Core team how they can manage this amount...Originating circle can cancel the obd and initiate the process fresh as per BSNL HQ instructions....ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-_7OXKsUHKLI.html
Ok Once you do delivery complte then save the po and release it if open quantity tab showing nill stock then why GR possible? So follow one thing change schedule quantity in same tab equal to GR quantity then it will work and second method i hope working fine
How we close service type PO. Service type PO can be closed by block method or not. For closing PO it is first amend and then edit and block or delv. Complete and save. Uske bad kya PO ko fir se approve krna padega. Agr approve nhi krenge to workflow me dikhega ya use close krne ke bad approve v krna padega. Please guide.
