on 08-06-2012 3:39 PM
Hi Gurus,
I have a problem with material document.
A PO is created with qty= 7500 with net price = 1 RUB.
With reference to the PO, GR is created (MIGO - movement type: 101) for 4067.770 quantity and therefore the amount shows as 4067.770 RUB in accounting document which is correct.
But when the above GR document is reversed with movement type: 102, quantity is 4067.770 and the amount is incorrectly picked as 3132.24 RUB.
I don't know from where this value is picked.
Please help to understand where this is amount is coming from..
Regards - Anil
Hi Anil,
I dont know what is your company code currency, but if it is different from RUB, please check if their is changes in currency rate table TCURR t code OB08. This difference might be because of exchange rate difference.
Regards,
Parag
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.