Dear sapients,
Most of you might know this question very well...But i just wnt to confirm...as i confused
1.you are faced with the following situation:Price control[MAP]V/ PO price 10$.Warehouse stock =0/GR of 50 pc/GI =10 pc/Invoice for 50 PC@20$ .What is posted at the time of Invoice receipt?
GR/IR:500/stock:400/price differences:100/to vendor liability:1000
or
GR/IR:1000/to vendor liability:1000
Kindly clarify....
Cheers!
Sanjay