Hi
This is a standard behavior if your material is valuated on MAP. If the qty of stock in hand is more than the qty in invoice, than the difference will be adjusted on stock qty. If the stock qty is less than the invoice qty than the postings happen proportionately. If there is no stock, than the posting will happen to PRD Account.
However, if the material is valuated on standard price than the difference will always be posted to price difference irrespective of whether the qty is in stock or not.
Regards
Sanil Bhandari
Add comment