I am having Query About AFS net value calculation in goods receipt?
Kindly share your views on it.
Thanks in advance.
When you post a goods receipt for AFS purchase order, the calculation of net value(NETWR) is different. The net value from the purchase order is used to calculate the individual SKU level net value. This is again made use of to calculate the final net value at item level. The AFS function module involved in this process is J_3A_GET_SIZE_VALUES_PO.
During this calculation process, it is possible to have minor prices differences of values due to decimal rounding which cannot be avoided. This holds true when the local currency and the document currency are different.
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