I have a scenario here
we are receiving invoice for material after PGI I am writing down the steps below:
2) Goods receipt (Inventoryl DR GR/IR CR)
3) Sales order
4) Billing documents (Customer DR Sales CR) (Cost of sales Dr Inventory CR)
5) Invoice receipt other higher than PO amount
(DR GR/IR DR Price difference Vendor CR)
Split valuation is activated in system, however material is at moving average, If I map inventory account directly instead of Price difference will it create some issue?