During the GRIR process the GR and the IR is good but when the FI Posting takes place the document posting is double the price of the GRIR.
Where can I look to find out why the final FI posting is being doubled. Example GR 1000, IR 1000, FI Posting 2000. Is there areas of configuraiton that I should look at to find out why this is taking place. Thank you!
See more about SAP MM