MB5S.

Hi,
when executing trx MB5S, system shows that:
-received quantity = 67;
-quantity invoiced = 67;
-GR value =2242,8;
-Invoice amount 2242,8
Clicking on GR value (2242,8) shows that the column Amt.in loc.cur. for the GR is = 2194,92
that is (32,76 (price)*67 (quantity)).
Why the amount of this column is 2242,8 instead of 2194,92 (the value of the good receipt
(32,76 (price)*67 (quantity)) ?
It sounds really strange
Best regards

Hello,
in order to make it clear:
1. In MB5S you see 2242,8 in 'GR value' column
2. Clicking on this number, 2242,8, (still in MB5S) you can see 2194,92 (as total)
3. Checking the relevant item in the relevant PO you also see 2194,92 (as sum of all GR)
Please confirm.
Thanks,
Csaba

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This issue may affect you.
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Edited by: Pankaj Agarwal on Sep 17, 2009 12:44 PM

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Hi,
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Hi Gurus,
one PO XXXXXX was created with 100 EA . GR and IR was posted with amount 1597.87 TRY
Delivery cost Goods Receipts were posted (as per condition types maintained)
224.30
335.55
30.29
65.41
Total 655.55 TRY
Delivery cost invoice was posted for 594.36 TRY and Subsequent debit was posted for 30.30 TRY
One MR11 Accounting document was posted for against 100 EAdelivery cost quantity.
The Po is now in closed status (DCI ticked)
I run MB5S report against this PO, the report is showing the diffrences that 65.41TRY delivery cost was received (GR) against one vendor and delivery cost Invoice was posted against other vendor
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XXXXXX -10 --- EFG ---100 EA- 0 EA- 65.41- 0 --- TRY
Due to MB5S report is showing the differences, I tried to run MR11 Transaction against this PO but system is showing " No data selected"
Request Gurus, please clarify me.. why MB5S report is showing differneces and why MR11 transaction is not showing any differences against the same PO
Regards,
Subbu

Gurus,
pliease help me in ths issue

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