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PO History - difference in GR Quantity and Amount

Hi All,

Prerequisites - SRM PO have acct assignment K without material.

                        GR is followed after IR.

Issue - GR quantity and amount is not matching with extra decimal amount, but IR amount and quantity is matching.

example - Material 1 EA is equal to 1 USD, but in GR has 60 EA is equal to 60.02 etc..

In this as GR-based-IV is not flagged, invoice dollar amount control GR - how does it control?

Need your expertise.

Former Member

It seems to be that all your invoices were posted before the first GR was done.

So just calculating 2375.23 USD divided by 2374.46 EA = 1,000324284258316  per 1 EA

now a Goods receipt

60 multiplied by 1.000324284258316  = 60.01945705549893

which is rounded to 2 decimals 60.02

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