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Question from Bose on Dec 23 at 1:12 PM SAP gurus..
Need help to understand the below.
"For the transaction key PRD we can assign raw material consumption account or price difference RM A/c."
For the above statement, I assumed if PO created with amount 25000, Goods received as per the defined qty in PO and goods issued to cost centre (consumption). Later Invoice received and noticed that there is a difference in amount of 5000.
I have assigned GL a/c for t-key PRD at OBYC. And when I post the MIRO transaction, line item is not generating for diff amount automatically.
Here I confused with few things as stated below:
1. Where exactly the GL a/c should be assigned for PRD. I mean a/c should be assigned at OBYC > PRD or OBYC > GBB > PRD (gen modification)?
2. Is PRD Will be updated automatic for the diff, amount entered between Amount field in Basic data tab (MIRO) & PO or
Do we need to update any additional fields with the difference amount while posting Inv.Verification (MIRO)?
Please advise me if I am missing any customization or prerequisite for PRD transaction.
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