Amount in LC is different in purchase order and material document.
Material is purchased with50/-Rs of 100 qty
amount in LC in purchase order history shows;100*50=5000 Rs
but if i click on material document(101 mtype ) it showing 100*0.01=1 Rs
i checked in FI documents it showing,
Inventory account =1
Gr/IR Clearing account=5000-
Change inventory acct=4999
My question is why it showing different amounts in po history and material document?
for this material -ve stock is allowed is it was the reason? but remaining documents of same materials are showing correct exept this.