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Former Member

Discrepancy in GR amount

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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2 Answers

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    Former Member
    Jan 06, 2017 at 05:50 AM

    Hi Prasoon,

    Please find the screenshot below.

    gr-inconsistency.png

    Regards,

    Mitesh Shah

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  • Jan 06, 2017 at 05:58 AM

    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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