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Former Member
Jun 01, 2009 at 07:08 AM

Order settlement issue

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When we are settling process order to the material, which is having std price.The following entry is passed.

1) Price diffrence account- Debit/ credit (prd)

2)Inventory movement -Debit/ credit (gbb-vbr)

For point 2,the material code is not passed in FI doc.

Can ny one knows the reason for this?