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MIGO against Process Order and unnecessary Price Difference Entry

Apr 27, 2017 at 08:48 AM

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Former Member

Hello Experts,

I am facing one strange issue regarding exchange rate calculation while performing Goods Receipt against Process Order.

Exchange rate is maintained 3.75 SAR = 1 USD

In Material Master we have maintained rate of material as 16.81 which calculated USD rate as 4.48 in 2 digits which could be 4.482 if it calculates in 3 decimals.

While performing GR against Process Order, system is posting accounting number in Finished Goods GL as 4.48*quantity.

But at the same time, it calculates and posts data on Inventory Change GL as follows:

4.482 X Quantity

This calculation is creating price difference entry in system which is quite surprising because system is calculating 2 decimals while posting Inventory but at the same time, it calculates 3 decimals while posting Inventory Change entry.

I already tried rounding options and decimal options but no luck.

If anyone have faced the same issue and they got the solution then please advice!

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Thanks,

Zain Bashir

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