on 04-10-2019 3:51 AM
Hello experts,
Does anyone know how to make sure that all price difference from PO get sent to the P&L instead of the inventory. Our client want only the standard delivery cost in the inventory and not the difference between the real invoice and the purchasing info record.
We've done some testing and as of now it sends the price difference with the prorata of what's left in stock between P&L and inventory.
Thank you.
Hi,
You can check the account determination for adjustments in the SSCUI 100297 - Automatic acocunt determination and change as required.
Best,
Sandeep
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Assume you are using moving average pricing for the materials in question? Have you tried using standard pricing instead?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.