Hi,
Eariler there was only 4 line items in PO,for line item 10 qty was 13 ,later we have cahnged the qty in line item 10 to 1 and the rest 12 qty as new po lines for different asset codes.
Accounting entries is the problem,when i post Usage decision ,the system will update material doc with 105 mvt type.
In line item 10- in asset- value with tax is debited ,where as in line
item 50-in asset-only basic value is debited ,non dedctuable tax value entry is not added to it .and there are no any other GL lines.