Clearing Stock PO's

[Former Member]

Hello,

How can we clear some stocks PO's? Exemple:

I have a PO with:

- ordered: 100 q and 100 value

- delivered GR: 100 q and 100 value => price is 1

- when invoiced arrived we discovered that the correct price is 0,5 so we corrected price in PO and we posted invoice with 100 q and 50 value.

Now we want to clear the difference of 50 value. I checked in transaction YFA9 to see the total amount of clearing but my surprise was:

GR q : 100

IR q : 100

GR amount : 100

IR amount : 50

Diff: 0

For me its strange. How can we clear this kind of situation in order to have the correct cost in P&L?

Thank you,

Andreea