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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.
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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
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