PO History - difference in GR Quantity and Amount
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.
Jürgen L replied
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