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Jun 22, 2019 at 06:27 AM

Incorrect Delivery Cost Valuation at GR

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Dear Experts,

We have an import procurement scenario where we post invoice before good receipt.There's a purchase Order with multiple Custom Conditions on it following are the IR & GR Documents posted for it's Conditions.

Purchase Order ( 2 April 2019 )

Material ABC Quantity 300 Unit Price 2 USD Net Amount 600 USD

Conditions on PO

Custom Duty 46.46% Amount 282.26 USD

Condition Invoice 1 ( 9 May 2019)

Custom Duty Quantity 60 Amount 11284.1 PKR

Condition Invoice 2 ( 16 May 2019)

Custom Duty Quantity 60 Amount 11128.4 PKR

Condition Invoice 3 ( 16 May 2019) - Reversed on same day

Custom Duty Quantity 60 Amount 403,601.31 USD Exchange Rate 141.7

Good Receipt (17 May 2019)

Custom Duty Quantity 60 Amount 134586.52 USD Exchange Rate 141.6


Please help me understand what could be reason of this incorrect Condition Amount at GR ?