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Former Member
Jun 29, 2011 at 02:03 PM

Sales order valuated stock - Goods receipt



While posting goods receipt for PO which account assignment is sales order.It should valuate goods receipt on the purchase order price but it doesnot valuate on purchase order price.

Example - PO with qty-100 and price 10.While posting goods receipt for PO it should valuate with purchase order price 1000

EURO but in our case it valuates goods receipt with value 800 EURO.

Will you please tell me from where it takes this value.