SAP Knowledge Base Article - Preview

3633811 - GR/IR clearing's purchasing document posting to finished goods account instead of posting to price differences account

Symptom

As per the configuration setup, that any price difference as a result of GR/IR clearing run are to be posted to GL account 'A' but they are being posted to G/L account 'B'.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

GL account, price difference, Inventory valuation, Account determination, finished goods, Stock, Material consumption. , KBA , SRD-FIN-INV , Inventory , Problem

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