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SAP Knowledge Base Article - PreviewSymptom
You have executed GR/IR Clearing and you notice that the total invoice amounts posted to Purchase Price Difference under Processed Successfully tab.
You are using the perpetual cost method as Moving Average for the material and expecting the difference to capitalize to inventory account (Account Type: Warehouse Inventory) instead of Purchase Price Difference.
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Environment
SAP Business ByDesign
Keywords
KBA , SRD-FIN-GL , General Ledger , Problem
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