You created a purchase order (GR-based IV NOT set) and posted a 'incorrect' invoice by mistake. The invoice quantity was incorrectly entered.
Then you posted goods receipt and noticed that the GR/IR clearing value in the material document is higher than the invoice document.
The material is controlled by standard price.
Step 1. purchase order 'PO1' is created with quantity 100 EA, net value 4000 EUR.
Step 2. invoice document 'IR1' is posted with quantity 1 EA, amount 4000 EUR.
the accounting document of 'IR1' looks like this:
Step 3. post goods receipt(material document 'GR1' generated for this process) with full ordered quantity or at least more than 1 EA, then you see the GR/IR clearing value mismatches between GR and IR.
DISCLAIMER: Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
WRX, BSX, KBS, PRD, AREWR, DMBTR, WEMNG, REMNG, WEWRT, MENGE, MSEG, EKBE, reversal, cancellation, valuation, PO , KBA , MM-IM-GF-POVL , Purchase Order Valuation , MM-IM-GF-VAL , Goods Movement Valuation , How To
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