SAP note 191927 - Posting logic : GR for foreign currency PO

Hi all,
In the page 2 of SAP note 191927 , it say : if an invoice already exist for a GR quantity during good receipt ,
good receipt is valuated with the invoice price .
Does it mean , if the invoice already exist , we can create Account Payable when we good received in the system ?
Please explain it to me , thanks !!

Hi,
     SAP make A/P Journal by TRC:MIRO. (Invoice)
          Dr. GR/IR account   Cr. A/P
     Pls study following case.
             PO               10PC      100 USD
      1. G/R -> I/V
                 G/R     Dr.   Inv.   100 USD     Cr. GR/IR account 100 USD                            (PO base)
                 I/R       Dr.   GR/IR account     100 USD   Cr. A/P                     90 USD
Inv.                    10 USD
       2. I/V -> G/R
                   I/R       Dr.   GR/IR account      90 USD      Cr. A/P                     90 USD
                   G/R     Dr.   Inv.                       90 USD     Cr. GR/IR account     90 USD       ( valuated with the invoice price )
     Sorry for poor english.
Regards,
     Gaito

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SAP note 191927 - Posting logic : GR for foreign currency PO

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