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Former Member
Aug 06, 2012 at 02:39 PM

Material document picked incorrect amount - help..


Hi Gurus,

I have a problem with material document.

A PO is created with qty= 7500 with net price = 1 RUB.

With reference to the PO, GR is created (MIGO - movement type: 101) for 4067.770 quantity and therefore the amount shows as 4067.770 RUB in accounting document which is correct.

But when the above GR document is reversed with movement type: 102, quantity is 4067.770 and the amount is incorrectly picked as 3132.24 RUB.

I don't know from where this value is picked.

Please help to understand where this is amount is coming from..

Regards - Anil