I am not getting, how the system calculates the GR value in following case. Below is the actual sequence,
PO: 4 PC (Account assignment F: Internal order) Price 16600 EUR per PC
IR1: 0.6 PC @ 9960 EUR
IR2: 0.550 PC @ 36520 EUR
IR3: -0.550 PC @ -36520 EUR
IR4: 2.2 PC @ 36520 EUR
GR: 4 PC (80690.43 EUR)
How the system calculates the value 80690.43 EUR in above case while GR? I was expecting the value of this GR as 66400 EUR (2.8 qty. with 46480 EUR and remaining 1.2 qty. by PO price i.e.19920 EUR). So in GR there is excess (80690.43-66400= 14290.43 EUR). I checked the accounting document generated for IR3. In that document, 14290.43 EUR ➖ value has been posted against consumption account (KBS) and 22229.57 EUR ➖ for Invoice to receive (WRX). Why entire amount 36520 EUR has not been posted against invoice to receive account (WRX) while canceling the IR?