Different vaues in GR reversal!!

Hi All,
I have posted a GR receipt with value 1 and then posted an invoice of value 33000. Now when I try to do the reversal of the GR document using MBST I get the reversal document with value -33000 from the invoice.
Again I changed the PO value to 33000 and posted a GR. GR had value 33000. After that I changed the PO value to 1 and then reversed the earlier GR. But I get the reversal document value as -33000 and not as 1 from the PO.
Is this behavior right?
Regards,
V S

MBST is a document reversal and takes the value from the reversed document, not the PO. If you want that the reversal calculates it's own value you can use instead a MIGO with the reversal movement type, e.g. 102.
yes, the behvior is right.
best regards,
                        Udo

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