Price Difference A/c

[former_member216878]

Dear Guru`s,

My Price diff. g/l still has balance for previous month....I have already executed CKMLCP then why it is so.......it should be absorbed by individual material..

Points:

1) NO raw material was consumed against any production order.

2) No Activity was confirmed against any Production Order.

The entry what I see is

FG a/c dr.

to Price diff a/c

Please help me out....

Regards

Nitisha

[Former Member]

Hi..

If you occurred transaction for goods receipt using production order, you can see below FI document despite of no consumption for raw material and no activity confirmation.

Goods Receipt => DR) FG XXXXXX(Std cost)     CR) Clearing XXXXX

Settlement =>      DR) Clearing  XXXXX           CR) production variance XXXXX(Std cost)

ML Closing =>     DR) ML difference account XXXXXX   CR) FG XXXXXXXX(Std cost)

[ArturoSenosain]

Hi Nitisha. This is a "open question".

Do you run ckmvfm ? This is the 1st step, identify you have price diff account with cost, maybe its something wrong with your OBYC, or maybe someone post directly to your price diff accounts in FI or.. lot of other reasons. Please, google CKMVFM, there are other post that explain possible causes of price diff not cleared.

In order to give a opinion or idea about your problem, you must post a more specific question.

Arturo.