Goods receipt reveral of Asset Document

Hi All,
I have one problem here would like to discuss.
1. Made the asset , here we put 5 % scrap value
2.Made the PO with account assignment A.
3. did the GRN
see the first 101 material document .,the value of the GRN is 346,800.00 INR which is after deducting 5 % scrap value.
4. When we reversed the same GRN ...
with move type 102.
see the 102 document .... the value of asset reversal becoming 389,664.48- ??
Dont know the reason for this.. even we did a new GRN still the value is coming same ..
Please advise the reason for this..
appreciate for yr reply.
this is the invoice posted ... with same value ..

Hi Muktar,
Thanks for your reply ... no this is not the case we didnt change any thing in the PO.
see this for an another asset here...
1. we did the MIGO - 25,200 INR
2. Reversed the same document - -2500 INR.
now see the ordinary deprecation posted in Aw01n
3. see the second transaction for this below screen and ordinary dep. amount
for first 101- Ordinary dep was posted 397.91
for reversal of same doc now Ordinary dep is posted to 418.85.
Note - we have maintained the 5 % in the asset master scrap value field.
Appreciate for your answer for this.
regards,
Sukh

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Goods receipt reveral of Asset Document

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