Multi-level price difference GL account

[former_member380019]

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

[malay_vakil]

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