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Former Member
Jan 18, 2011 at 04:55 PM

Goods Receipt Material Document Amount in LC

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I am working in ECC 6.0.

Sometimes the GR Material Document Amount in LC is not calculated as expected. In some instances, the Amount in LC uses the PB00 amount instead of the expected Net Price (which is adjusted for copper). I have not been able to figure out trends in when the Amount in LC is calculated as we would expect and when the Amount in LC is not correct.

I do strongly believe this is not related to currency conversion as we are dealing with USD in all of the currency fields.

Can anyone please explain: How the Amount in LC is calculated (what fields/dates are part of determining the Amount) & Why we are seeing a discrepancy of how the Material Document Amount in LC is calculated?

Has anyone experienced the same issue? How did you resolve it?

Thank you in advance for your assistance.

~Stacy