Issue for PO Credit Note_

Hello Andre,

Apology to repeat same question:- 

The Person was posted PO Credit Note after Invoice it was showing amount variation on GL Transaction.

(We noticed an issue in the PO posting for credit note. The posting doesn’t tally as the “consumption” type posting profile is not posted in the GL).

PFD:

Actually they are using FIFO method and at the time of Transaction using W.Avg method.

So please tell us where we missed required setup/value for the amount posted variation.

Regards,

Anjan.