Symptom
After posted a warehouse confirmation and expected that the value gets posted to the inventory G/L Account, but instead it is posting to Gain/ Loss from Purchase Valuation Differences that is maintained under 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 , KBA , SRD-FIN-GL , General Ledger , How To
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