Price difference account

[Former Member]

We are facing a problem hope you could help me through.
We were returning stock from inventory to vendor through return PO then issuing with reference to this PO with movement type 161. Unfourtunatly the value written in return PO was by mistake more than acutal stock value which results posting in price difference account with -ve value while posting goods return.

We canceled the return document from tcode MIGO but price difference amount was not reversed.

Stock is now back in inventory with the wrong value that was in return PO and price difference amount is still in price difference account.

I appreciate your kind support

[former_member197616]

Hi, Not sure but try You would have cancelled the material document with the previous forward PO price . The return PO is messed , i think , you have to see that again cancell the material document ( which is the latest one ---cancelled return mment )with the  price at which it was cancelled . Then the PO will come to the initial position of forward movement . Does the material is with MAP ? See that the MAP / sTD PRICE of the material with PO price and then try reversal . If not post MR11 document . Regards