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Former Member
Aug 20, 2013 at 06:55 PM

GR IR posing reference PO

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Dear friends,

I would like to understand the GR/IR posting for below transaction

Item A with standard cost of 799.35/1000

Qty PO price total amount

PO 59976 730/39996 43782.48

IR 39996 43782.48

GR 59976 43782.48

My GR accounting posing is like below

Dr. Inv 47941.82

Cr. GR/IR 58367.88

PPV 10426.06

my question is : how did the amount 58367.88 being formed.

from what I understanding it should be 65654 (43782.48/39996*59976)

my assumption is it's caused by some soft of tolerance. if i m right, where should it be cofigured.. otherwise, what makes the number.

thanks in advance,

Linda