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Reply from wnash7658 on May 18 at 5:30 AM I'll have a stab, the stock has been goods issued from warehouse. Example 5PC when completed and when reversed 4PC.
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Waza
| | | ---------------Original Message---------------
From: Vaani
Sent: Tuesday, May 15, 2012 3:43 AM
Subject: Exchange GRIR is Different Than Vendor Posting
Hi,
It was noted that during invoice verification, the transaction was Dt GR/IR Ct Vendor. The transaction was posted in JPY. But when we cancel the document, the transaction was Dt Vendor Dt COGS adjustment & Ct GR/IR
Please advise why there is a posting to COGS since the posting date for both document is on the same date.
As also noted that the vendor had been posted to the same exchange rate as the original invoice but GR/IR was posted with different exchange rate which was not same as in header, not found in OB08 or at PO header.
Please advise. |
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