I got one stock code PO with foreign currency. User performed GR and the posting debit Store and credit GRIR.
Few days later, when user try to reverse the GR, the posting hit Store, GRIR and Price Different account.
Any idea why the GR reversal will hit Price Different account?
My understanding is that during GR, system will use the PO exchange rate to do the conversion and during GR reversal, it should use back the same PO exchange rate to reverse. Therefore, they will not be a price different in this case. (PO Exchange Rate Fixed is not ticked)
Please clear my doubt and correct me if my understanding is wrong in the first place.
Thanks and regards,