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Former Member
Aug 01, 2007 at 06:15 PM

Incorrect $ Value when reversing a GR via MBST

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I'm trying to reverse a GR that was received in on a schedule agreement with the wrong price($790/1000). However, the value that is posted to accounting is incorrect. It should be $790 but SAP calculates it at $793.82. I used MBST to do the reversal. The material is set to moving average price. How can I get the reversal to be valued at $790. Also, when I tried to do another GR and then tried to reverse it, the value went down to $793.74. Can anyone explain why? See PO history below. Thank you

GR 5000013882 0001 101 07/31/07 1,000 EA 790.00 USD

GR 5000013883 0001 102 07/31/07 1,000- EA 793.82- USD

GR 5000013884 0001 101 07/31/07 1,000 EA 790.00 USD

GR 5000013885 0001 102 07/31/07 1,000- EA 793.74- USD