PURCHASE PRICE GAIN

[Former Member]

Hi All,

In SAP when i book Import purchase In SAP Bs one System automatically generate Price gain in Debit,  initially   we do the grn receipt in  zero value, he sale use to happen after i got the original  Invoice we Booked the same in Purchase  In cost of sales Price Gain in Debit value which is not matching with the orginal purchase value.  Since we are new in SAP pls. let us know

Rds

[former_member205766 · Accepted solution]

Hi  Raj Kumar

Please check the below thread

With Regards

Balaji Sampath

[KennedyT21]

Hi Raj Kumar...

The G/L accounts used when posting price differences between the A/P invoice and the goods receipt PO depend on the current in stock quantity of the item.

• If the in stock qty > = A/P invoice qty, then only the stock account is used.
• If the in stock qty < A/P invoice qty, the price difference is split between the stock account and the price difference account.
• If the in stock qty = zero, then the entire price difference is posted to the price difference account. This is based on the assumption that all the items have been sold. Therefore, any further costs pertaining to the sold items are considered as an additional expense to appear in the profit and loss report.

Regards

Kennedy