Price doesnot picking when reversing the GR with mvt 102

[Former Member]

Hi Experts,

Initially GR and IR posted and both local and vendor currency was updated in PO history.Then IR reversed and both currencies updated.But when GR reversed with mvt 102 local curreny upadated but vendor curreny was updated as zero price in po history.please advide the rootcuase.

Regards,

sunny

[Former Member]

Hi,

You can also check the 102 - accounting document to find out whether the value is updated in vendor currency. Also check whether the GRN as well as reversal was done on the same date and whether a valid exchange rate was maintained for your local - Vendor currency.

Hope its clear.

Thanks & Regards,

[Former Member]

Hi sunny,

How did you make the reverse? with MBST or MIGO?

In that moment, how was the valuation of your material after cancel the IR?

It is better if you cancel the GR with MBST, but, if the issue is still there, check with the ABAP guy why the system is picking zero and not the price from PO.

I hope this help.

Kind regards,

Sandra