SAP Knowledge Base Article - Preview

3461805 - Price Difference due to different FIFO layers in original and cancellation document

Symptom

The FIFO layer created by the original document may differ from the FIFO layer used by the cancellation document, potentially leading to variances in item costs. If this occurs, the journal entry for the cancellation document will be recorded in the Allocation Account and the Price Difference Account.

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Environment

SAP Business One

Product

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

Keywords

Inventory Account, Continuous Stock, Price Difference, AR, Accounts Receivable, Credit Memo , KBA , stock , inventory , accounting , SBO-MM-IVC , Inventory Valuation Check-up , SBO-SD-CRE , A/R Credit Memo , How To

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