This the scenario with IS Oil downstream in SAP
I created a PO in SAP for fuel for 15 M15,Price of the material is taken against Foulmula pricing .
Now in this PO there is freight condition maintained for Toone ie 116 EUR for 100 TONNE
Total value display in PO Condition is (116/100)*Conversion Taken form Material master for Qty for TO and M15
At the time of GR Value posted is (116/100)*Conversion Taken form QCI form TO and M15
Now the point is the qty taken come in UOM in M15 is different at the time of PO and GR.So the price in the PO is different as compare with the price in the GR
While creating the Invoice with reference to PO system is picking the amount form PO while it should take the GR amount (amount with which GR is posted)
Can anybody suggest the Setting require for this so that amount paid at the time of IV should be same as what is posted in GR instead of what is calculated at the time of PO
All the three mention entries are ok and the same as told by you.
But the issue is remain there that at the time of creation of Invoice,the invoice is picking the PO price for Frieght.
I am explanig the issue again
Qty = 10 M15
Material Price = 100 EUR /M15
Frieght = 10 EUR/ TO
In PO Qty is considering the conversion form T0 to M15 mention in Material Master and calculation the Total Frieght Value
Qty = 10 M15
Material Price = 98 EUR /M15 (From Formula Pricing ) It is correct
Frieght Price = 10 Eur *TO (Here TO is calculated based on QCI conversion which is different for what calculated based on Material Master)
Material Price is getting what is considered at the time of creation of PO (this is corret )
Frieght Price is coming what is there in PO which is worng as it is suppose to be same what is selected at the time of GR