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Former Member
Mar 24, 2009 at 10:48 AM

GR is done with price 0 and the purchasing price is posted to price diff ac

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Purchasing price is posted against GR/IR price diff account when GR is done. Since the PO is created with sales order, net value is shown correctly as shown in the sales order costing. But when GR is done, the purchasing price is going to GR/IR price diff account instead of going to finished goods account.

Anybody have an idea what must have gone wrong?