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Former Member
Jun 20, 2007 at 03:57 AM

Wrong GR Amount.....Please Reply Immd ( Need your Guidance)


Hi All,

There has been an IR1 Posted for a XXXXX amt with YYYY Quantity before the GR was posted. The IR1 Posted was a wrong Invoice due to some incorrect entries.

Now GR was Posted and followed by IR1 Invoice was cancelled by an IR2( credit memo).The Issue is in PO and IR the Price Picking up is fine based on the Standard price in the material master, but when it comes to the GR, the Price is been recalculated and some weird price is Picking up.The Amount in the Price different account, GR/IR Clearing Account and Price difference has different values....Not able to understand???

Looking for your support Guys..Help me out.

Thanks & Regards,