SAP Knowledge Base Article - Preview

2621145 - GR/IR Clearing is Posting to Purchase Price Difference

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

SAP Business ByDesign all versions

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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