product receipt and invoice value mismatch

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Posted on by Arslan78677

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Dear all,

I have been encountered with an issue. My product receipt is showing less amount then PO and discount that i am unable to find. For example, product receipt amount is 90099 and showing a discount of

14326 that i am unable to find on line. This created voucher for 75772, although when preview product receipt it says 90099. When i invoiced, it again hit accounts with 90099. Need your guidance, does anybody faced this ever?

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André Arnaud de Cal... 304,711 Super User 2026 Season 1 on at

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Hi Arslan,

Can you provide the full vouchers created in this example? It might be the case that on product receipt, it is not posting the discount. Then the invoice will reverse the receipt voucher and create new postings for the inventory value.

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Arslan78677 100 on at

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Hello Andre,

Product receipt with 90099

Voucher with 75772

Distribution showing discount

Discount

No discount on PO

Physical cost with 90099

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Dolores Young Microsoft Employee on at

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Hi Arsian,

If there is no discount account in the posting profiles, the discount is not posted anywhere. You said 'When I invoiced, it again hit accounts with 90999' Can you explain what you mean by this.

Thanks and regards

Dolores

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AXSHAH 528 on at

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Can you check if any discount group on vendor form and also see totals on purchase orders.

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