Invoice price defferences

[Former Member]

Hi Friends,

I am doing invoice verification for a bill.PO price is 10.7 and actual bill is Rs.11. System is giving error for rounding off account. I have given its G/L account in G/L account as debit entry.Then it has saved.So can anybody suggest, how system will take this rounding off differences in PO automatically...

Regards,

[Former Member · Accepted solution]

Go to OMR6 and set tolerance limits for key "PP" & "BD"

ad BD "Form small differences automatically"

-- if the the document ballance is within the limit, the difference is posted to transaction key DIF;

-- if the the document ballance out of the limit, you cannot post the invoice;

ad PP "Price variance"

-- if is is for stock material, wit avr. price and quantity on stocks, it revaluates the actual stocks, i.e. transaction key BSX;

-- if the material is with standard price, or there is no or not enough quantity on stocks, the difference is posted to transaction key PRD;

[Former Member · Accepted solution]

Hi Manohar,

I have checked for BD, it is 50.0 and my difference is 0.92. But still it is giving error as " error in account determination:Table T030K BPIN JP5 F0"

[raghavendra_praveen · Accepted solution]

Hi

If you adjust the amount by debiting/crediting GL account directly then there will not be any difference in balance field. Can you check if you have maintained GLs for DIF transaction in OBYC.

Thanks

[Former Member · Accepted solution]

Hi,

I have maintained account for this DIF.

Regards,

[raghavendra_praveen · Accepted solution]

Hi

error in account determination:Table T030K BPIN JP5 F0

Check FBKP transaction - automatic postings - tax on sales and purchase - for above error check GL account has been assigned or not. I hope you may get some clue.

Thanks

[Former Member · Accepted solution]

Did you get a solution for this ?

Thanks

Shine

[Former Member]

Hi,

Check in transaction code OY04.here we are maintaining the decimal places for rounding off.

Regards,

Manish