This document explains how the system calculates the value of the GR/IR Clearing Account in a

Goods Receipt for a Purchase Order.

This is the value posted to the Account Key WRX in the corresponding accounting document
and the value updated in the Purchase Order History in the Transaction ME23N.

The logic behind the valuation is that the value of the invoices is considered as a more "updated"
value than the one in the Purchase Order Item, which might have been agreed with the vendor
some time ago.

If an invoice exists when the reception is posted and the value of the invoice is different than the
one in the Purchase Order Item, the value of the invoice has priority.

This way:

1) If the quantity in the goods receipt has not