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