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Question from Vaani on May 15 at 3:42 AM 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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