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Former Member
Dec 07, 2008 at 06:20 PM

Diffrence in GR and reversal of GR

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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