Have a PO, with "GR based IV" not flagged and PO value 236 SGD. Then posted IV against that PO at the same amount and same qty. Then a Credit note against the PO which also was posted for the same amountand same qty. Again MIRO against that PO for same amt and same qty.
Now created a GR against this PO. But the value at which it is posted is 295 SGD.
Hence we are getting the invoice block.
I cancelled the GR and it was posted at the price from the PO i.e. 236 SGD. Why does this happen?
Where did this price was picked up from?
What to do for eliminating if any error exists?
Have already checked the conversion rate transaction OB08, but to no avail.
Message was edited by:
Ankush .A. Pekam