Sales order not reflecting in pending so

Dear Experts,

I am creating auto Sales order after saving Stock journal. The SO is getting generated but not reflecting in pending so ledger wise report. Please help .


[Function:AutoDAMSO]
;;; Function - at the time of Dealer Damage Journal with class as Transfer Out
Variable:NUM:Number
; Variable:Vchnum:String
; 00:Set:Vchnum:
Local Formula : LocalFrml1 : "DMSO/";$MyPrefix:VoucherType:"Sales Order Dealer Damage"
Local Formula : LocalFrml2 : ($$NumItems:SOVchsColl+1)
Local Formula : LocalFrml3 :"/20-21"; $MYsufix:VoucherType:"Journal"
Local Formula : VchNumFrml : @LocalFrml1+($$StringLocalFrml2)+@LocalFrml3
01:START PROGRESS$$NumItemsDAutoSOColl):"Generating Voucher"@CmpMailName:"Generating Auto Sales order..."
02:WALK COLLECTIONDAutoSOColl
02A:Set:Num:$$NumItems:SOVchsColl+1
03 : SET : SVViewName : $$SysName:InvVchView
04 : NEW OBJECT : Voucher
05 : SET VALUE : Date :$$Date:##VARVchDate
06 : Set Value : PARTYLedgername : $DMP
07 : SET VALUE : VoucherTypeName : "Sales Order Dealer Damage"
08 : SET VALUE : IsInvoice : Yes
09 : SET VALUE : PERSISTEDVIEW : ##SVViewName
10 : SET VALUE : VoucherNumber LocalFrml1+($$String:##Num)+@LocalFrml3;;$$NumItems:SOVchsColl+1;;##Vchnum
11 : SET VALUE : PartyLedgerName : $DMP
11A :Set Value :reference LocalFrml1+($$String:##Num)+@LocalFrml3
12: Set Value :IsCancelled:No

; 35:Log:$reference

13 : INSERT COLLECTION OBJECT : Ledger Entries
13A:Set Target:ledgerentries
14 : SET VALUE : Ledger Name : $DMP
; 15 : SET VALUE : Amount : 0
;If Not $$Isdr@Roundamt and @@Roundamt<=$$AsAmount:0.50 then ($$AsAmount:$Amt)+($$Round@OPC:1)+@@GST1+@@GST1+$$Abs@Roundamt else($$AsAmount:$Amt)+($$Round@OPC:1)+@@GST1+@@GST1+@@Roundamt1
15 : SET VALUE : ISDEEMEDPOSITIVE : Yes
16 : Set Value : ISPARTYLEDGER : Yes
16A:Set Value:Ledgerfromitem:No
17 : Set Value : ISLASTDEEMEDPOSITIVE : Yes
18 : SET TARGET : ..

19:Walk CollectionDAutoSOCollDetails
20 : Insert Collection Object : INVENTORYENTRIES
20A:Set Target:INVENTORYENTRIES
21 : Set Value : STOCKITEMNAME :$DMItem
21A : Set Value MOItem :$DMitemori
22 : Set Value : ISDEEMEDPOSITIVE : No
22A : Set Value :Isautonegate :Yes
23 : Set Value : ACTUALQTY : ($$AsQty:$DMQT)*-1
24 : Set Value : BILLEDQTY : ($$AsQty:$DMQT)*-1

25 : Insert Collection Object : BATCHALLOCATIONS
26 : Set Value : GODOWNNAME : "Store"
;846 : Set Value : AMOUNT : $Amt;($$AsAmount:$Amt)
26A : Set Value :VCHDMItem :$DMitemori
26B:Set ValueESTINATIONGODOWNNAME:"Store"
27 : Set Value : ACTUALQTY : ($$AsQty:$DMQT)*-1
28 : Set Value : BILLEDQTY : ($$AsQty:$DMQT)*-1
;848A : Set Value : RATE : $AMt/$BQ
28AA:Set Value:OrdernoLocalFrml1+($$String:##Num)+@LocalFrml3
28A:Set Value:ORDERDUEDATE:$$DateRange$$Date:##VARVchDate)$$Date:##VARVchDate):True

29: Set Target:..

30 : Insert Collection Object : ACCOUNTINGALLOCATIONS
30A:Set Target:Ledgerentries
31 : Set Value : LEDGERNAME : "Sales GST"
32 : Set Value : ISDEEMEDPOSITIVE :No
32A : Set Value :ISLASTDEEMEDPOSITIVE :No
32B : Set Value :Ispartyledger :No
;1020: Set Value : AMOUNT :$AMT;-(($$CollAmtTotal:CHCOLLGST:$GSTAMT)+($$CollAmtTotal:CHCOLLGST:$GSTAMT1)*-1)
33: Set Target : ...
33A:Set Target:...
34:End Walk
36:Create Target
36A:Set:Num:0
37:END WALK
38isplay:daybook
39:RETURN

 

When I resave these vouchers, then they get reflected.

 

Please check, is any tag missing by me, or is there any other way to generate Sales order as if i change voucher type to Sales then it is properly reflecting but for Sales Order there is an issue.

 

Still not working

 

Please guide.

 

in actual/billed qty try "$$Negative:$$AsOutQty:$$asQty:"