Distribution amount not matching - Return to Receiving and Return to Supplier

Summary:

Distribution amount not matching - Return to Receiving and Return to Supplier

Content (required):

We have a scenario where the buyer has Approved the PO and received it as well in the system. Finance asked the buyer to change the amount on the PO as it did not match the Invoice.

To do so Buyer has returned the PO and Created a Change order. Once the change Order is approved, the PO is again received.

During month-end closure, finance is not able to reconcile details of this PO as it shows the difference in amount distributions for Return to Supplier