Symptom
Execute the GR/IR Clearing run and notice that some amounts are posted to Purchase Price Difference under Processed Successfully tab.
The perpetual cost method as Moving Average is used for the material and the expectation is that the difference to capitalize to inventory account (Account Type: Warehouse Inventory) instead of Purchase Price Difference.
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Environment
SAP Business ByDesign
Product
Keywords
GR/IR Clearing, Purchase Price Difference, Moving Average Method , KBA , moving avg not resulting in capitalize , purchase price difference moving average , grir not capitalizing to inventory accou , gain / loss from purchase price , purchase price differences , SRD-FIN-INV , Inventory , How To
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