Skip to Content

Receive material invoice after PGI

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?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Jan 17 at 02:22 PM

    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.

    Add comment
    10|10000 characters needed characters exceeded

  • Jan 20 at 12:56 AM

    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

    Add comment
    10|10000 characters needed characters exceeded