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GL Value mismatch

Former Member
0 Kudos

Hi All,

Kindly help me for the scenario attached below. Accounting entry is getting generated from SD after billing. As we can see in the screen shot marked in red in spite of quantity, price, exchange rate and material is same, there is difference of .06 paisa.

Could any body let me know the reason for the same.

Accepted Solutions (0)

Answers (1)

Answers (1)

Jelena
Active Contributor
0 Kudos

It says 'Amount LC', is the document in other currency? In such case currency conversion would be the most likely culprit.

Also - have you searched SAP notes and SCN before posting?