inventory receiving accounting amount mismatch

[AIMAM]

Hi,



we are working in oracle applications 11i..

the oracle inventory received one line of a puchase order to a receipt with total amount of <b>2082.28</b>.

On the accounting window, we can find that the aacounted amount is : <b>2394.62</b>.

I have tried to find details from the database but I could not as the table: <b>xla_ael_sl_v</b> reads from dual and <b>rcv_sub_ledger_details </b> provided no records.

help please...

[hiszaki]

Hi Aimam

The different between 2 amounts = 15% it could be the tax value for this item.

Also check the tax value from PO form.

Thanks
Hisham