Hi
I will be able to give that on Monday
It was like this
Doc 1. Gr posted with amt type 100 - expense gl & CI as 611110- Amount -3500(-ve)
Doc 2. IR posted fresh doc in FM as below with amt type 100
GR/IR gl 455910 - CI 611110 - amount -3500
Expense gl 611110 - CI 611110 - amount. +500
IR updated a new line item in the 1st doc with amt type 200 as below
Expense gl 611110 & CI 611110 - amount +3000