Price difference between PO and after GR

[gallada]

Hi Experts,

we have an issue in price after the goods receipt. PO item price for 1PCE is 10EUR. After goods receipt the price is updated in order history as 490EUR at amount in local currency.

GR has been done thourgh inbound delivery and no chance of entering amount in local currency during GR.

Can anyone please tell why it was happend and resolution to make the price equal.

Reagrds

Gowri Sankar

[Former Member]

Hi,

if it is not causing by the IR, can it be possible as below scenario?

1. the currency is wrongly maintain for converting between vendor and company currency?

- first check the material document for how many PC have been GR, if GR qty is correct, check the accounting document for the currency used to convert from vendor curr to company currency.

, you can also check the currency in the table "TCURR"

2. If GR have more than PO Qty, then you can check the PO Item details --> Delivery tab, see whether there is any over delivery tolerant set or unlimited overdelivery..

Hopefully my thinking dont confuse and misleading you ^^

[Former Member]

Yes, please check if there is any IR posted before the GR.

If so, please refer to the information below :

Please refer to note 399906 ( Please also go thru the example in the note to have a better understanding of valuation of IR before GR 😞

"The stock value which was posted results from both the invoice price the quantity already invoiced and the purchase order price for the for quantity not yet invoiced in purchase order price unit. "

[kailas_ugale]

Hi,

1) Give your MIGO accounting entry here

2) In PO on condition ans check you have any planned condition which going to add in material while doing MIGO

3) Check your tax getting inventoried or not and in PO check your tax value

Regards

Kailas Ugale

[JL23]

have you checked the PO change logs? maybe the PO price was changed to 10 EUR after the goods receipt, and the goods receipt was posted with the wrong old price.

[gallada]

IHi,

No changes has been done for the items in PO before and after the GR.

GR amount at local currency was 490EUR for 1PCE and same updated in PO in history.

No change logs for GR as well. please suggest how to resolve the issue and what could be the cause.

Regards

Gowri

[JL23]

can it be that the invoice was already posted before the goods receipt was done, because then SAP valuates the receipt with the invoice value instead of PO price.