3463638 - Supplier Return Posts to Difference Account Instead of the Inventory Account for Material with Moving Average Perpetual Cost Method

• In the journal entry of a return to supplier you notice an unexpected posting line to a difference account. 
• You see the expected posting line to the purchasing clearing account (Unbilled Payables) with the initial inventory amount. 
• You also see the expected posting line to the Inventory account, however, with a different value. 
• The difference is offset to a difference account defined for losses from purchase price differences.

SAP Business ByDesign

return to supplier,  supplier return, wrong account, difference account , KBA , SRD-FIN-INV , Inventory , Problem