Dear Experts,
Recently I came across weird scenario:
GR value in the Purchase Order history shows a different value than (Net price * GR Quantity).
For the PO in the question have different Opun and Oun and IR is done Prior to GR.
But then conversions were all maintained correctly in the masters.
GR value is nearly showing as a double value than what is supposed to be? The GR accounting document also shows the same wrong value and hence PPV difference is huge.
I found no price changes for the PO line item and material is costed at standard price.
Please let me know if any one came across such scenario and any pointers why is it calculating this way?
Regards
GCL