My customer created a Purchase Order, then a GRPO based on the PO.(both in USD) for different items of different item groups.
They then created Landed Costs based on the GRPO in ZAR.
The journal created the following transactions :
Item Group A to Price Diff Account
Item Group B to Price Diff Account
Item Group C to Price Diff Account and to Stock Account.
For Item Group A & B there was no stock account postings.
Any ideas on how to sort this?