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Reply from sridharca on Sep 5 at 8:43 AM If the material valuation is 'moving average', then the price variance during IR will get posted to inventory if there is enough stock to cover the quantity in the invoice.
Hope this helps.
Sridhar
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Tuesday, September 04, 2012 2:36 AM
Subject: Why MIRO Process Has an Inventory Account Entry?
Hi,
We have issue regarding in MIRO transaction wherein the entry is defaulted to below:
GR entry:
Dr- Inventory account -$100.00
Cr- GRIR clearing $100.00
IR entry:
Dr- GRIR clearing $100.00
Cr- Inventory acct 0.00
Cr- AP (vendor) $100.00
Why there is an inventory acct entry? It will have a balance in local currency?
The PO is already GR.
Any ideas guys?
Regards,
nely |
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