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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