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Former Member
Oct 29, 2012 at 09:06 AM

differance in GR-GR reverce amount , why?

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Dear Friends,

We are having PO Qty=1 with Amount 79,731 with cost centre. Material master is not there only item description is mentioned

A) Done its GR (101)- Qty -0.076 ; Amt=1960

B) But we seen in GR reverse (102) – Qty -0.076 and amount =5280.76

(Both GR and Reverce GR on same date)

) If I am not wrong this amount should be same as GR (A) . how it is different? How I can analyse

Thanks

-Mahesh