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2373070 - GR/IR Clearing Run: Purchase Price Difference Amount Is Not Fully Posted to Stock (Warehouse Inventory) G/L Account

Symptom

You've executed a GR/IR Clearing run that finished with a Purchase Price Difference for a specific Purchasing Document Item. While checking the postings done to the Offsetting Accounts you expect the full purchase price difference amount to be posted to a stock account (G/L Account Type Warehouse Inventory).

Basically, in the Business Configuration activity Posting Control Profiles for Procurement Processes you have chosen to post the payment and price difference to the original expense account.

However, you notice the amount was split among two Offsetting Accounts. Only part of the amount was posted to a stock account. The remaining part was posted to an account of type Differences, and you don't understand why.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

purchase price difference; moving average; gr/ir clearing; warehouse inventory , KBA , AP-SIP , Supplier Invoice Processing , How To

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