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Price difference between PO and after GR

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

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4 Answers

  • Posted on Dec 15, 2011 at 02:39 PM

    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.

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  • Posted on Dec 15, 2011 at 04:56 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2011 at 01:17 AM

    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. "

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2011 at 01:54 AM

    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 ^^

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