i am creating with the p.o with 100 items and based upon
the p.o raising grpo with 150 items and with the
based on grpo i am raising a/p invoice with 100 items .
when i am rasing the landed costs with based on the grpo
and when i creating the journal entry sometimes it is
showing with material price diference which is assigned to the price difference a/c a/c and sometimes it showing the rawterials a/c .
i am bit cofused please give me the exact procedure