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Indirect material issue

Hi All,

We have one issue with Indirect material Purchase order. Purchase order Qty is 60,000 AU, Net price is 1 Eur.

We have entered the Goods Receipt of Qty:2430 & Amount:2407.66. We reversed the same G.R qty:2430 but the Amount :2405.66 is different.

Please tell me why SAP giving different value.

Thanks and Regards


Former Member
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