Error in GR price.

Hi,
Have a PO, with "GR based IV" not flagged and PO value 236 SGD. Then posted IV against that PO at the same amount and same qty. Then a Credit note against the PO which also was posted for the same amountand same qty. Again MIRO against that PO for same amt and same qty.
Now created a GR against this PO. But the value at which it is posted is 295 SGD.
Hence we are getting the invoice block.
I cancelled the GR and it was posted at the price from the PO i.e. 236 SGD. Why does this happen?
Where did this price was picked up from?
What to do for eliminating if any error exists?
Have already checked the conversion rate transaction OB08, but to no avail.
Message was edited by:
        Ankush .A. Pekam

Hi,
Good afternoon and greetings,
Functionally speaking the current material price from the master gets picked up at the time of doing the IV process.  But as per standard SAP, it will either adjust the amount of MAP (if the stock is available for the material) alternatively if no stock is available it would post the difference to price variance account.
If you configure as per standard SAP then in any of the case the price difference for a MAP material would be automatically handled.  If you are doing for a Standard Price Material, then the variance would be posted to Material Price Variance Account. 
For achieving the above, in OBYC assign a GL account (Price Variance Account) in PRD---PPV key and the system would do the needful.
Please reward points if found useful.
Thanking you
With kindest regards
Ramesh Padmanabhan

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