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Former Member

Price difference account

I have created a scheduling agreement with price for an item as 100 $.The material master standard price is also maintained as 100 $.While creating the scheduling agreement,the price was 110$,before doing the GR the price was changed from 110$ to 100$.After doing the GR when i check the accounting documents an entry has been passed to to the price difference account which should not be, as the price is same in SA & material master.

Any inputs on this be helpful,i have searched for SAP note i dont find anything

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