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Clearing account's balances

Dear Experts,

Since last few PEC's we encountered some issues with below clearing account's balances. There were some Balances lying in the gl's ML.Multi-level Write off - SFG a/c , ML.Multi-level Write Off - FG a/c, Price Variances from Manufaturing a/c & Price variance from Purchasing a/c.

Material Ledger is in active and we will perform actual costing at every PEC.

Kindly guide us how we will treat these balances and how it will clear.

Thanks in advance.

Rgds,

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  • Posted on Jul 26, 2016 at 08:02 PM

    Hi Ravi,

    In perfect world all price differences should be allocated. but for several reasons,price differences are not allocated 100%.

    May be small differences or material price indicator issues or consumptions are recorded in one period and GR in other period etc

    Check these oss notes for reference.

    2134733

    673709

    744090

    Thanks,

    Rau

    .

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