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Reply from ha_tran on Feb 23 at 8:45 PM Hi,
I guess you have mixed the GR valuation and stock account value allocation. The fact is that if the GR is posted with reference to PO, then the receipted quantity will be valuated at either PO price (if the invoice is posted after GR) or invoice price (if the invoice is posted before GR). However, subject to the setting of the price control in the material master that decides the actual amount to be debited to the material stock account. For instance, if the material is set as standard price of 100$ and the PO price is 120$. Upon GR posting, the following posting lines will be generated in the accounting document -
Dr 100$ to BSX material stock account
Dr 20$ to PRD price difference account
Cr 120$ to WRX GR/IR clearing account
Cheers,
HT
| | | ---------------Original Message---------------
From: Lord
Sent: Friday, February 21, 2014 4:44 AM
Subject: When GR for PO. GR cost use stand price ,not use the PO price?
hello
When GR for PO. GR cost use material stand price ,not use the PO price? will have diffence if the PO price is different with stand price . how to configure the PO GR cost base on PO price |
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