I have a GR with an amount in local currency of 2,205.00.
Qty in Unit of Entry = 35 EA
Qty in SKU = 35 EA
Quantity Ordered = 3.900 EA
Quantity Received = 2.096
Can you please tell me why the reversed GR is picking up an amount of 2,206.11(different amount) instead of 2,205.00 which is the amount of the GR that causes the imbalance on the PO. Expectation is the amount must be still 2,205.00.
How can I know where/what the program pulls that amount?
Hoping for your replies SAP Experts!
Thank you very much!