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Former Member
May 03, 2012 at 05:16 AM

Amount in Lc is different

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hi experts,

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.

Regards,

Ali