2674900 - Posting logic for scenarios of Invoice with price variances - SAP ERP

It is required to understand the posting logic for these scenarios:

• Partial invoice with price variances
• Credit memo with variance for a moving average price material
• Invoice for subcontract order with price variances

For purchase order items for which a goods receipt is planned, the system creates an accounting document that debits the stock account. The offsetting entry is posted to a goods receipt/invoice receipt clearing account (GR/IR clearing account), which is cleared by posting the invoice.

Prerequisite:

• Material ledger is not active

• Materials Management (MM)
• SAP ERP
• SAP ERP Central Component
• SAP enhancement package for SAP ERP

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