I have a Raw Material, which is having Price Indicator as V and the Price Determination is 2. I have raised a PO for 100 Units at 1.50 USD per Unit. GR is done for 100 units. At the time of IR, the Value of Invoice is 200 USD.
Since, there is enough stock coverage, the variance should be adjusted to Inventory Value (Material Price). However, at the time of FI Document posting the difference of 50 USD is going to Price Variance Account (DIF in OBYC) is getting triggered.
All SAP Notes speak of Stock Coverage, however, i have enough stock coverage.