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Discrepancy in GR amount

Jan 05, 2017 at 09:47 AM

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Hi Team,

Need your help with regards to subject issue we are facing.

User has reversed all the open Invoices and GR's in a PO.

However the open GR quantity is showing as 0 and the open GR amount is 48774 ZAR when it should be 0. Please refer screenshot below.

Can you please explain what may be the cause of this and what steps need to be performed to resolve the issue.

Regards,

Mitesh Shah

TCS RTP Team

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The screenshot is not loading, add it again.

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what browser do you use? I can see it well.

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Google Chrome

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I am using Chrome too, but just tested in Firefox and it did not load.

I am going to report it as bug

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No I can't open that link. Got the following error

HTTP Status 403 -


type Status report

message

description Access to the specified resource has been forbidden.

I also tried in Opera and Internet Explorer, the image was not loading there also. Seems Prasoon AK is also unable to view the image.

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Please attach the screenshot - its not visible

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2 Answers

Mitesh Shah Jan 06, 2017 at 05:50 AM
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Hi Prasoon,

Please find the screenshot below.

gr-inconsistency.png

Regards,

Mitesh Shah


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PRASOON AK Jan 06, 2017 at 05:58 AM
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Hi,

Initial GRN valuation and GRN cancellation valuation logic may be different. Please check the note: 49995 - MMIM: Valuation of return deliveries and GR revrsls which explains the valuation logic - hope question 1 in the note can answer your question.

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