Could anybody help me to solve the problem as below? Thank you in advance
Create Sales Order
Net Value = 200.000
![1_11-28-2012 4-43-06 PM_1.jpg]()
![2_11-28-2012 4-51-46 PM_2.jpg]()
Create a Service Entry Sheet reference to SO 13990
Net value = 12.000
![3_11-28-2012 4-45-22 PM_3.jpg]()
![4_11-28-2012 4-52-24 PM_4.jpg]()
Create a Debit Memo for Service Entry Sheet 70000099
![5_11-28-2012 4-46-38 PM_5.jpg]()
Why Net value is 200.000 while I expected Net value is 12.000