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Former Member
Jan 20, 2015 at 06:52 PM

Invoice reversal issu

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Dear Gurus, We created a purchase order for 1 EA @ USD 2000

Then we did invoice for 1 EA @ USD 2000 (GR Based IV unchecked)

subsequently we did another invoice for 1 EA @ USD 3000 and cancelled it immediately(-USD 3000)

Then GR was done for 1 EA, for which SAP has valuated @ USD 2500

It was suppose to be USD 2000 but why SAP took USD 2500 is my question.

Please answer.