We have a scenario where the system is calculating incorrect amount value while doing GR. Here is the scenario.
PO Created for 200 Quantities for $100
By mistake IR is done for 100 Quantity for $100 (Quantity should be 200)
Realizing the mistake IR is reversed.
IR is done again with correct quantity and amount 200 for $100.
But now when we do GR system is calculating $100 for 100 Quantity. In this case when the GR is done for 200 Quantity the amount value is showing as $200.
Any idea whats going on? Is there any OSS on it?
Thanks
Ronnie