Hi
There is a difference in GR/IR account due to Order price unit.
Subcontacting PO:
1 PAC (Order Price unit) = 2523 EA (Order Unit),
Order price unit = 265 INR per 1 PAC
When GR done for 2300 EA, value posted as 241.68 INR (GR/IR)
When Invoice made for the same, value posted as 265 INR (GR/IR)
How to manage this? (without GR/IR maintenace)
Thanks
Raju