Error in GR postings

Hi All,
I am doing GR for domestic PO, all values in PO condition tab are correct but when i posted GR,the FI postings are entirely different.that is GRIR clearing a/c got posted for the value which is entirely different from the actual and same amount is got debited to stock a/c
can you pls tel me where it might went wrong?
what are the check points?
your inputs are rewardable..
regds

Hi,
With above I m adding few points
In material master ,check the price control Indicator. Its S or V. Hope it S .
Also check Account key & Accrual key in calculation schema.
Note: In the standard price procedure (price control S), the system post all stock postings at a price defined in the material master. Variances are posted to price difference accounts.
In the moving average price procedure (price control V), the system valuates goods receipts with the purchase order price and goods issues with the current moving average price. The system automatically calculates every goods movement by dividing the total value by the total stock quantity. Differences between the purchase order price and the invoice are posted directly to the relevant stock account if there is sufficient stock coverage.
Regards,
Biju K

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Error in GR postings

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