3376067 - Posting to price difference account of goods receipt po

Symptom

The system did not post the whole document amount 250.00 to the Inventory Account (Raw Materials) Debit side in the case of a Goods Receipt PO document. Instead it posted the amount 30.00 to the Price Difference Account (Materials – Purchase Price Gains) Debit side and the amount 220.00 to the Inventory Account (Raw Materials) Debit side.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

OBVL, PriceDiff, InvValue, Item Cost , KBA , sap note , logistics , SBO-MM-MGM , Item Management , SBO-MM-MGM-BAT , Batches , SBO-PUR-REC , Goods Receipt Purchase Order , How To

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