Amount Based invoice matching to PO in R12

[tellas]

Hi All,

Can any one help me on how to do the amount based matching option for service order to Invoice in R12.

I tried but match basis is coming only quantity only.

Please help me on this.

Regards,
Satish

[tgs100]

To my knowledge, there is no direct fit available for your requirement.

You should only calculate the amount manually and then enter the quantity and amount in the matching screen. But in this case quantity UOM should accept the decimals.

Cheers,
Saravanan TG

[karthikeyanp1981]

One can also raise PO with Rate as Quantity and Quantity as Rate for service related transactions ....i,e. 1000 units of 5 Rs = 5000 will be entered in system as 5000 units of 1 Rs.... so that when you match, you change the units which is nothing but the amount.
This workaround is followed by many companies ........