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Former Member
Nov 17, 2009 at 03:18 PM

Price Difference account is posting while doing MIGO transaction what could

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Hello all,

While doing the MIGO transaction the general entry will be posted in FI is

Dr Material account

Cr GR/IR Account

This will be happen based on the valuation class maintained in the material master and the transaction keys BSX for Inventory and WRX for GR/IR Account

But I am facing an issue while MIGO - the entry which is posting is

DR GR/IR PRODUCTION

CR PRICE DIFF GR/IR FINISHED PRODUCTS CONFIG

1 96 GR/IR PRODUCTION 100.000,00-

2 86 PR DIF GR/IR FIN CON 100.000,00

Actual Expected entry

1 89 14031000 FIN.GOODS (CONFIG) 100.000,00-

2 96 22530000 GR/IR PRODUCTION 100.000,00

I checked the GL account assignments for the Integration part, no issue in it.

For information - Material is a configurable material. I am doing the GR against a PO (This is a Project order created with reference to the sales order WBS element is assigned in the Account assignment tab)

Please provide information in which scenario Price difference account is posted while doing MIGO. Any other settings do I need to check on this.

Thanks in Advance