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Goods issue and goods receipt

HI Experts,

Help me with the solution.

I did goods issue wrongly , so when i am trying to reverse that by posting good receipt with the same qty, price and same date .

but when i am posting the goods receipts ,the figures of JE preview as different with the figures of goods issue.

Note: I am using FIFO

Former Member

Hi Anil

While you adding the goods issue SAP Will pickup the First Inventory Value as per FIFO Method.  Try the below way in Test DB.

Method 1:

1. Divide the Goods Issue Journal Entry Value with Quantity and put in Unit Price Column.

Method 2:

1.  Add the Goods Receipt what the Value comes in Goods Receipt then do the Inventory Revaluation for the specific FIFO Layer

With Regards

Balaji Sampath

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