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Former Member
Nov 21, 2008 at 07:58 AM

Deleting Parked Document thru FBV0


Dear Experts,

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 :-

Raw MAterial

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.