We have opened the new fiscal year (2008) and also the new period for MM. As we are aware, any price difference or variance at the time of Invoice Verification, gets debited to the Inventory or the Cost of Sales, if the material is not in stock. However, while doing the Invoice Verification with posting date in the previous fiscal year, say Dec'07, we notice that part of the amount is getting debited to Stock Adjustment Account. Can anyone advise as to why is this happening and how can this be prevented, in other words, the users desire that even if the postings are being done in the previous fiscal year i.e. Dec'07, any price difference or variance at the time of Invoice Verification or Subsequent Debits should be debited to either Inventory or COS if invntory is not there.
Thanks in advance.