that is just half what I asked for.
we can see a quantity of 30 and a net price of 502, this does not at all get to 2510 nor to 5017.49
also 5017.49 is not double 2510.
To enable the users here to recalculate what SAP did, you would need to show the condition tab.
And the purchase order item history tab is important to know whether there was an invoice posted prior to the receipt, as this makes the PO price almost obsolete. Indication for an early invoice could already be the fact that there was a change for GR based IV field, and the value shown in the header tab for the invoice value