Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

PO value and GR account value is different

Hi All,

I am facing problem in GR, there is difference in GR value with PO value,

I checked Tax code indicator in PO,

As PO is raisd on free text level no possibilites of price issue,

i checked with order price unit in PO unit with base unit of measure,

i checked with exchange rate as well.

could you help me on this,,,, what is cause for it



Former Member

Better you cancel all the invoice and GR documents then select In invoice tab GR based invoice verfication.Do GR then later do invoice .So that system posts all the documents as per PO price.The total confusion behind this your PO is not GR based invoice verfication.The correct process is make PO line item as GR based invoice verfication then you will not see any mismatch the price.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question