We have created one Price Difference A/c GL and all related transaction are being booked to theis GL thru automatic posting.
How ever this entry is posted agaisnt the materials like :-
Store & Spares
As per Schedule VI requirement for the presentation of P/L Raw MAterial portion Price Diff to be booked to Raw Material Consumption &
Store & Spares portion to be booked to Consumption of Stores & Spares A/c
Should we create two diff price difference a/c in OBYC a/c.