Hi,
Please help me for the below scenario.
Invoice : 1 is posted with Qty : 1 and Amount: 499520 EUR
Invoice : 2 posted with Qty : 10 and Amount: 499520 EUR
Now when the GR is posted at this point, the GR value is calculated 1,375,360.00. I would like to know the logic on which the system arrived this value.
| Qty | Value in EUR |
PO Price | 1 | 11200.00 |
PO Price | 44.6 | 499,520.00 |
|
|
|
Ist Invoice | 1 | 499,520.00 |
2nd Invoice | 10 | 499,520.00 |
|
|
|
Total Invoice | 11 | 999,040.00 |
|
|
|
GR | 44.6 | 1,375,360.00 |
Thanks and Regards
Senthilnathan
