GR Subcontrating reversal Amount error

[Former Member]

Hi,

I have made a GR reversal of a subcontrating position. For the main material (not the component), in some of the positions i have no amount in local courrency.

Thanks in advance

[JL23 · Accepted solution]

A reversal movement is valuated differently than the receipt, please check OSS note 49995, it is explained with examples.

Your item 7 in the reversal has already a different value than the corresponding receipt item.

I would say you ran out of stock value. SAP cannot reverse more value than you currently have in stock. This is probably caused by the fact that the current moving average is much lower than the PO price

[Former Member · Accepted solution]

Its true Jürgen. I had quantity, but not value of the stock.

Thanks

[former_member183424]

Can you check and post the accounting entry for the reversed document ?

Check what is the difference against others.

[Former Member]

hi ,

Can you Please check when you resevered the GR did you ticked Non valuated check box.

Many Thanks