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