| Quantity | Crcy | D/C | Amount in LC | Amount | GR/IR clearing value in LC | GR/IR Delta - Calc | Invoice Value | ||||||||
| 1 | USD | S | 3,172.41 | 3,172.41 | 0 | 0 | |||||||||
| 1 | USD | S | 3,172.41 | 3,172.41 | 6,344.82 | 3,172.41 | 3,172.41
|
I would appreciate if any provide me some guidance on the issue on why the GRIR clearing amount is being doubled.
Is there something in configuration that I should look at that might be causing this issue?