Po and GR pice different

[Former Member]

PO is created without material code and with cost center for 1 pc @ 10 rs/pc

now GR posted 1 pc price is material document is 10 rs

now again GR posted and then cancelled so the price coming in cancelled material document is 9 rs

can anyone sugesst for this system behaviour

can this be possible becuase of IV posted do that changes the GR price

[Former Member · Accepted solution]

there is no exchange rate issue as vendor currency and local currency are same

same currency at po header ,item and item detial level

[Former Member · Accepted solution]

Please refer to SAP note 212286 Overview note: Valuation during goods movements.

[Former Member · Accepted solution]

thansk a lot for giving the sap note number

but i still have 1 doubt like if the gr is posted for 2 pc at 10 rs/pc and now if i post invoice at 9rs/pc and then if i cancell the gr document then in that case also system wil give preference to the Invoice value

because in my case the gr doucment has value as 10 rs but when the user cancels it then system takes 9 rs and as i said there is no material in this po then its little strange

[Former Member · Accepted solution]

HI,

Please refer to SAP note 49995. It gave a very good example on how valuation of GR reversal is posted.

[former_member182673]

Check the EKBZ table for entries on delivery costs. This is the PO history table related to delivery costs. Whenever 102s and 122s are posted, this table is referred by the GR program to calculate the price. Entries in this table will help find out the reason for the issue you are facing.

[Former Member]

Are you using different currencies say local & global?