SAP Knowledge Base Article - Preview

3379764 - Price Difference Account postings in A/P Invoices based on Goods Receipts PO

Symptom

You post an A/P Invoice based on a Goods Receipt PO and the Price Difference Account is debited.


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Environment

SAP Business One

Product

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

Keywords

Stock Account, Continuous Stock, AP, Accounts Payable , KBA , arap , note , SBO-PUR-INV , A/P Invoice , How To

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