The amount by which the stock value must be increased at least can be calculated from the following values: 

1. Transaction MM03, accounting view material master, field 'Total value' (MBEW-SALK3)

2. Invoice item value according to invoice

3. In the invoice verification (Transaction MR01, MR1M, MIRO), change the invoice item amount to a value which is high enough and simulate the invoice to receive the value which would be posted for this item to the GR/IR account.

 n the invoice verification, the value (3) minus (2) is posted to stock. It must be larger than (1).Post a subsequent debit with the amount (3) + (1) - (2) for the affected material/plant (Transaction MR22).

You can post the invoice afterwards.

혹시 좀 풀어서 쉽게 이해 설명 해 주실분 계시면 부탁드립니다.

감사합니다.