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Multi-level price difference GL account

Sep 13, 2017 at 06:37 AM

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Former Member

Dear Experts,

Business is getting the positive balance (4Cr) in Multi-level price difference GL account.

Can you please guide me how to reconciliation with Multi-level price difference GL account balance.

Give any formula to reconciliation ML balances with GL balances.

Regards,

Sri

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1 Answer

MALAY VAKIL Sep 25, 2017 at 05:22 AM
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Hi Sri,

There is no straight forward formula. But Generally balance on Multilevel PRD account is because of unallocated / Unabsorbed variances. Report CKMVFM can help you to do analysis for unallocated/ Unabsorbed variances.

Regards,

Malay

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