2603662 - Separate G/L accounts for differentiating Price Difference postings

When posting a Goods Receipt (GR) against a Purchase Order (PO), it is not possible to determine different G/L Accounts in Accounting Documents for Price Difference (PRD) postings in the following two cases:

• A Price Difference which is posted when an item in the PO has the 'Free item' indicator flagged.
• A normal Price Difference which is posted when the Net Price per unit of the material in the PO/GR differs from the Standard Price per unit in the Accounting 1 tab in MM03.

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

ECC, goods receipt, purchase order, free item, standard price, price difference, PRD, accounting document, G/L Account, net price, MM03, ME23N, MIGO, debit, credit, SPRO, account determination, T030, KTOPL, KTOSL, KOMOK, BKLAS, KONTS, KONTH, valuation class, account modifier. , KBA , MM-IM-GF-ACT , Account Determination , Problem