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Former Member
Apr 07, 2014 at 07:21 PM

How the SAP calculates GR amount

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Hi All,

I have some problem with understanding how the SAP calculated the GR amount in my case. As you can see on the screenshot first of all we posted the invoices, so The GR amount was calculated based on posted invoices, but how...? Any ideas?

Thanks & Regards,

AP.

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SAP problem.png (32.5 kB)