Hi,
Please help me for the below scenario.
Invoice : 1 is posted with Qty : 1 and Amount: 499520 EUR
Invoice : 2 posted with Qty : 10 and Amount: 499520 EUR
Now when the GR is posted at this point, the GR value is calculated 1,375,360.00. I would like to know the logic on which the system arrived this value.
Qty
Value in EUR
PO Price
1
11200.00
PO Price
44.6
499,520.00
Ist Invoice
1
499,520.00
2nd Invoice
10
499,520.00
Total Invoice
11
999,040.00
GR
44.6
1,375,360.00
Thanks and Regards
Senthilnathan