GR value changed automatically

[Former Member]

We have one PO created through account assignment P and without material master. Details po quantity-131970, po price- 1 unit.

No info record.

When GR was done for full quantity, gr value posted is 155622. I am not able to trace from where price changed. When GR was reversed it took 131970.72 value. When tried to post again it took 131970 as value. How to trace this change in price and how to correct GR value.

Thanks in advance.

[vijay2006ece]

Hi Aniket,

Can you provide accounting entries of GR reversal Document.

There might be some chances that, while reversing GRN, Corresponding Project might not have sufficient amount, which in turn hits other account. Please check.

[Former Member]

No. Both are are in same currency.

[former_member193808]

Hi,

Exchange rate is maintained in system and the PO currency is different ?

Thanks

Prem