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Reply from ajoses22 on Aug 10 at 9:59 AM Hi Sam,
To hit the PRD account any of the following scenarios must arise:
- Material with Standard price: when GR and Invoice values differs from
standard price maintained in master record (account view 1). This
difference would go to PRD account
- Material with Moving Price: when during the Invoice verification the
system finds a price difference when comparing with previously posted GR
value and there is not enough Stock available to cover the invoice quantity.
When does the system hit the DIF account?
As you may know, when you enter an Invoice through MIRO, you need to have a
Balance equal to zero to post it.
It is possible to set up a Tolerance for "small differences" in the Balance
field when entering an Invoice, and this remaining balance would hit the
DIF account.
To set up this tolerance, you must go to spro T-code OMR6 and use Tolerance
key "*BD - Form small differences automatically*".
Regards,
Arturo
| | | ---------------Original Message---------------
From: sam_sree
Sent: Wednesday, August 10, 2016 8:52 AM
Subject: FI-MM Integration
Hi Experts,
I have a scenario in FI-MM integration.
I am posting a PO with quantity 10 and with net price 10. While doing MIRO I am changing the price to 15. Here the difference amount is not getting the PRD account. It's get hit to DIF T-key.
Can you please enlighten me where I am going wrong?
Thanks,
Sreekanth |
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