GR/IR amount mismatch for other two parallel currencies

[Former Member]

All additional currencies i. e LC1,LC2 and LC3 defined in USD.During the GR posting for Inter-company STO we have mismatch in GR/IR amount in accounting document. Material is set with the price indicator V.

GR/IR for LC1 amount updates based on PO price i.e PO qty* PO price

GR/IR for LC2 amount updates based on material master per unit price(Profit center valuation) i.e qty received * per unit price

GR/IR for LC3 amount updates based on material master per unit price(Group Valuation) i.e qty received * per unit price

My question is why GR posting is not taking PO price i. e PO qty* PO price for LC1,LC2 and LC3 amount.??

is it standard behavior the way posting is happening for GR/IR? and any additional configuration need to check?

Regards,

Vishnu