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SAP Knowledge Base Article - PreviewSymptom
After posting a warehouse confirmation, the expectation is that the value to be posted to the inventory G/L account. However, instead it is posted to Gain/Loss from Purchase Valuation Differences, which is maintained under the Differences tab in the inventory sub-ledger.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
differences; inventory; warehouse confirmation; goods and services receipt, zero cost, Gain/Loss Account , KBA , SRD-FIN-GL , General Ledger , How To
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