GR amount is not showing the correct value

Hi ,
there are is a GR with for quantity 100 and movement type 101.
agian there is one more GR with mvtype 122 with quantity 20.the amount in the PO is 1 INR for each quantity.So, for the GR with mvtype 122 the amount should be 20 but it is showing lesser amount than 20.
I see there are several Invoices and credit memos posted for the PO but the quantity and price are OK for them.
Note that there are no subsequent credit memos.
what could be the problem?
Please provide detialed explanation/solution as i am quite new in this area !!!
Regards,
Saurav

hi,
Please check if the price type of the material is MAP.
Please check if the 122 moment material document is with any price differrance .
Please check the postings of invoices is before the GR.
In general if the invoice is posted before the GR and the price is differrant in the PO and in the MAP of material, system changes to new MAP.and accordingly the postings will take place.
Please carefully go through the PO history and write down the postings happened in the chronalogical order.so that for the analysis it will be easy.
Please check the accounting documents created for MIRO/MIGO so that if there exists any price differance, to which account it posted ( to stock account or PRD account)If it posts to the stock accounts definitly the MAP changes.
Please post the postings happened so that a better anaysis can be given.
Regards,

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