Difference in amount in physical inventory ledger

[former_member788300]

Hi Experts,

For a certain case I advised my client to do PID with 701 and subsequently with 702 movement type for same quantity. But in PID ledger, there is a difference in amount spotted for both these transactions as visible in my attached screenshot. Please enlighten on the probable reasons why these differences are coming? Is it something expected?

Thank you.

[BijayKumarBarik]

Check posting time difference of the both documents on 19.07.2022 and compare when exchange rate maintained(OB08) on 19.07.2022 with INR which should ensure distinguish between both documents - perhaps One document posted before exchange maintenance and Another one document posted after exchange maintenance.