on 10-11-2017 6:08 AM
The sequence that I see is:
GR in January - Account clearing beginning of August - IR mid of August - Account clearing beginning of September - cancellation of receipt end of September - new GR end of September.
I further see the invoice is posted for a different quantity and a different value
What I do not see are the clearing values, and whether the posting date equals to the CPU date, or if users back dated the posting date while the physical sequence was different.
You can switch the layout in the PO history to show the clearing values. It is the button at the right, left of the refresh button.
It is also not known whether the second account clearance was another MR11, or if it was a MR11SHOW
In case of MR11SHOW the clearing value is calculated like that:
Cancellation GR IR value = (quantity of current reversal / previous total quantity) * previous total value of the receipt
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