/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You have executed GR/IR for a given purchasing document, nevertheless, the system posted eventual price differences to a COGS - Cost of Goods Sold accounts rather than to a Differences account.
Read more...
Product
SAP Business ByDesign all versions
Keywords
GR/IR Clearing; Purchase Price Difference; Offsetting Account; Cost of Sales , KBA , SRD-FIN-INV , Inventory , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)