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Dec 06, 2013 at 12:48 PM

GRIR Clearing issue- minor 0.1 difference

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Hello Team,

We have client specific scenario in P2P cycle. Please find below our scenarios and suggest further on this issue.

We will Create PO QTY Price Amount.

10 100 1000

Then We book an Invoice 12 100 1200

Then we Goods Receipt 10 100 1000

Then we book a credit memo 2 100 200

After all above transactions done, then, In MB5S -> we see a difference of 0,01 in the value of the GR and invoice,
even if the quantities are in balance:

QTY Price Amount

Goods Receipt 10 100 1000

Invoioce receipt 10 100 1000.01

In FAGLL03 for the GR/IR account, we see also the open amount of 0,01
euro:

Thanks,

Raj.