Material document picked incorrect amount - help..

[Former Member]

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

[Former Member]

Hi Anil,

I dont know what is your company code currency, but if it is different from RUB, please check if their is changes in currency rate table TCURR t code OB08. This difference might be because of exchange rate difference.

Regards,

Parag