Problem in Journal from Good Receipt PO Transaction (Different Amount)

[former_member210317]

Dear Expert,

I have an unique problem in my SBO, there is a different amount between the total amount of GRPO between the automatic journal entry that was created. I the GRPO have an amount with USD 1,173,135.84 , but in the journal created with USD 1,173,130.69.

I think this situation is not a normal condition in SBO. Anybody know what happened in my SBO ? Anybody know what is the solution ?

My SBO version is 8.82.

I Attached the screenshoot as a reference.

Thank's in advance for anybody can solving my problem.

Regards,

Anggi

[former_member212181]

Can you please post GRPO and JE screen shots for better understanding,

Thanks

Unnikrishnan

[agustin_marcoscividanes]

Hi

when you save a GRPO and you are running perpetual inventory SBO creates a JE with the variance of your stock. This amount may be different of the document because SBO is calculating the new average Price with this GRPO and the new stock value.

This is the SBO behavior.

Kind regards

Agustín Marcos Cividanes