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