Hello Consultants
I have one issu relating to Reversal of GR
There are some GR s. after few days the goods were returned and GR s were reversed.
Now what happens is when GR is reversed there is a slight diffrence in value.
e,g - GR is for 600 units @ Re1 / -
Now when there is reverse of same GR there is the document posted with slight diffrence in value with 599.99 instead of 600.00
As per as SAP I dont think there is rule in SAP that reversal document would post with a diffrent amount unless its done manually.
Had there been any actaul diffrence though ,should go to price diffrence account , here nothing like that too.
Can any one please guide , what possibley could be the error.
Thnaks in adavance