Skip to Content
0
Former Member
May 17, 2010 at 02:10 PM

G/L Account Determination - Variance - Expense and Stock Account

468 Views

Hi All,

Under G/L Account Determination -> Purchasing tab -> General tab the last account is called "Expense and Stock Account", in some versions the same is called "Variance Account - Expense and Stock Account". In the help file and on the SAP Portal it is explained to be used as:

"Define a variance G/L account for clearing journal entries created by A/P credit memos that were based on A/P invoices or created by goods return that were based on goods receipt POs, in which the freight charges or the price were changed."

I'm trying to test this but recreating the scenarios described above the account will not be used. Can anyone help me what am I missing?

Thanks and regards,

Nat