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Mar 18, 2014 at 06:08 PM

GR value calculation for non-valuated material

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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