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Hello,
I have a scenario where I am trying to post a return delivery against a return PO. The material is serialized. Initially, I had 8 pieces. Out of these 8, I was able to post return delivery (122) for 2 units. When I am trying to post a return delivery (122) against the remaining 6 units, I get an error that the Price difference account requires assignment to a CO object. I tried creating a return PO and posting a GR (161) against these 6 units and got the same error.
My question is that the first 2 units did not get posted to any price difference account then why are the remaining 6 getting posted to it? Has it got anything to do with the moving avg price or stock coverage? These 6 units are the last 6 units in the stock.
Regards,
SAPAR
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