PO ERS with Invoice plan self invoice created incorrectly after making two reversal invoice now amount is higher than self invoce

Hi Team,
This month i have reversed self Invoice and I did a credit of an Invoice and paid January. Then I launched the correct self Invoice and amount is higher than. Now Invoice plan month of Feb is consumed,  Meanwhile I have blocked the Invoice and Credit. I am not understand why this is happening.
Please suggest me any configuration missing .
Thanks
Sachin

hi Sachin
Please check if there was any price change in the PO
Also what is the order of any GR/GR reversal done? Generally if you dont follow chonological order or reversing the invoice and GR, you tend to change the price of the reminaing quantity of the PO and things get messed up.
For eg, if you made PO with quantity 10 and made GR of quantity and 5 and invoice of 10 and then reversed Gr of 5 and then reverse invoice of 10. You will see a huge difference in the PO history tab. Please show us your PO history tab screen
Regards
Vivek Singh

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