Total Goods Issue Item Cost is not equal to JE posted

[Former Member]

Dear Experts,

The database is using SAP 8.8 Patch 11. Item Valuation Cost = Moving Average.

1) Create Good Issue by export out 100++ items from SAP B1. Click Add button.

2) Retrieve the created Good Issue, export to excel, the SUM of Item Cost = 6279.49.

3) Go to IGE1 table, the SUM of Stock Value = 6279.49

4) Go to OINM table, the SUM of CalcPrice = 6279.49

Problem: Open the respective Good Issue Journal Entry, the posted amount = 6279.45

This problem is happen at several Good Issue.

Thanks.

Regards,

Lay Chin

[Former Member]

Hi,

Actually JE is posted on the basis of Item Cost so what ever unit price you had entered it will not book the je on the basis of unit price. You have to check Inventory Audit report to view the item cost before making to particular goods issue document.

Thanks

Kamlesh

[former_member1269712]

Hi Lay,

Upgrade PL 11 to 12 your problem will resolve.

Thanks

Sachin