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Jan 22, 2009 at 04:57 AM

Value differes in 122 document when compared with 101 document

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Hi Guys,

I have done the G.R(101) for one material in which the Amount in Locu curr say about 100000/-. This document I have posted wrongly. I wanted this to cancel but U.D was already made for the inspection lot created by this G.R document because of this I can't do mov type 102. So now I have processed 122 document in this amount in loc curr is 110000/-. When I compare the Amount is loc curr of both the document there is a difference and when I check the FI document of 122 document It has book consumention account to balance the difference.

Value give here is just an eg.

As per my understadning when we are processing 122 with ref to 101 document no there should not be any difference in the amount.

Here my question is what would be the reason to make this amount diference.

I require reply bit quickly Please help.

Thanks,

Dhanu.