Receive material invoice after PGI

[former_member552078]

Hi Gurus

I have a scenario here

we are receiving invoice for material after PGI I am writing down the steps below:

1) PO

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?

[Shakeel_Ahmed]

Hi Master Mind?,

You need to be clear in this sentence "

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?" It is not clear.

Secondly: Don't hide, tell your name. People who ask questions are better than those who don't ask. So take pride in it.

Regards

Shakeel

[Lakshmipathi]

Your post is not clear and may have to rephrase it. When you say in step 4 as billing, don't you do post goods issue once the sale order is created in step 3? This is based on the assumption that you do PGI based on the subject text.