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Former Member
May 31, 2010 at 01:45 PM

PO and GR value differs


Hi Seniors,

PR XXXXXX contains the following data - 900 EA, net price - 436.67 RUB/ 1 EA, total valuation for the item = 393003 RUB. Item of PO XXXXXX created with the reference to this PR item. It contains the following data - 90 CS (10 EA in 1 CS), net price 4366.70 RUB/ 1 CS, total valuation for the item = 393003 RUB. In fact, both amounts (PR and PO) are the same. But Goods Receipt for this item in PO has been posted with the following data - quantity = 90 CS, amount - 39300.30 RUB. The amount is 10 times less than the original value. It seems that incorrect calcuation takes place in the system. What could be the reason. In additional date 1 cs = 1 ea has been maintained and order unit also maintained correctly. But accounting view is not maintained. Info record is also not there.

what could be the reason. Kindly clear me plz.



Edited by: JanaMM on May 31, 2010 3:46 PM