Skip to Content

MIGO against Process Order and unnecessary Price Difference Entry

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!




Zain Bashir

entry.jpg (72.8 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers