SAP Knowledge Base Article - Preview

3376067 - Posting to price difference account of goods receipt po


The system did not post the whole document amount 250.00 to the Inventory Account (Raw MaterialsDebit 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 GainsDebit side and the amount 220.00 to the Inventory Account (Raw MaterialsDebit side.

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



SAP Business One


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


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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.