on 03-31-2020 12:38 PM
Hello SAP Experts,
I am using t-code MR11 in order to Revers the GR (we have over GR ) kindly refer the below screen shot . I noticed that in PO history (ME23N), only the quantity is updated not the amount why ?. The amount in local currency is not updated in PO history.but we can see the balance amount for the reversal in FS10n why ?
Can any one tell m the feasible solution and what do be done to correct the below issue
expecting your valuable feedback .
EX: GR :10,000 *10 = 10,00,000
Acc.main : 5000*10 = 50,000------- ( we can see this amount in FS10n . why? )
Inv : 5000*10 = 50,000
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