Indirect material issue
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