Additional journal entry in A/P Invoice

[Former Member]

Hi Experts

I have raised a GRPO (excise able item) and posted an incoming excise invoice. The value for both the documents are correct. When i copy this to A/P Invoice and display the journal entry preview, there is one additional entry for a value (stock in hand). I tried my best to find the reason but i couldn't able to find it. Can anybody help me solving this issue?

thanks & regards

Karthik

[former_member197621]

Hi Karthik,

Check the below points , still If you can't find post your GRPO and A/P invoice images will try to find.

1. Check if the A/P invoice have freight which affecting the STOCK

2.Check if there is any price diff between GRPO and A/P Invoice

3.Chekc if you have any tax code with 100% non deductible.

4.Check you have any discount which is not in GRPO

5. check if you have same quantity in the GRPO.