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Former Member
Mar 25, 2009 at 03:05 PM

Price difference in Invoice

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Hello Gurus,

Can anyone please suggest on the systems unknown behaviour given below.

We have scheduling agreement in currency GBP and Local currency EUR, when we post GR, it is getting posted perfectly to Inventory account to GR IR account. But when we post the Invoice system is crediting the same GRIR amount to vendor account which is right and debiting a huge unknown figure to Price difference account and the difference between these is getting credited to GRIR account. This is completely out of logic.

Exchange rates are perfectly ok. when we create a scheduling agreement with the same data it is working fine. now I am now able to find out where the problem is can anyone suggest on this.

Thank you,

Srinivas