I have created an account assignment PO for stationery items with category "K" the 50 Qty with £50.00 each by mistake, which should have been £1.00 each, which I realized after Goods Receipt.
So what I did was, going back to ME22N and changed the value to £1.00 and then did MIRO.
Now IR is simulated for £50.00 which is right, but in the Purchase order history the material document for the GR is showing £2500.00
I want to adjust it back to £50 in the material document for the GR somehow.
How to do that please?