Hi All, Can you plesae help me to sovle the below issue.
In ME23N the price of material is 452.96 and Qty is 10000. In me23n when i go to conditions TAB, then one condition shows amt as 45269000. Which is correct (452.96*100000). Also there are other conditions there, but when MIGO is done the GI/IR account is picked with amount as 4728200. I am not sure why system is picking this amount. As per the conditions it should pick 45269000. in MIGO rest all line itmes are coming correctly also which are there in condition TAB. Only the GI/IR is incorrect.
Also in ME23N in line item & INVOICE TAB Inv.Rec. is ticked.
Any idea why system is taking 4728200 amout instead of 4526900. How to find out.
Thanks in Advance for your reply.