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author's profile photo Former Member
Former Member

Integration of FI with MM

Hi,

Postings in the Case of Price Variance and Extract from Material Master Record.

The purchase order price is different to the standard price: The variance between the goods receipt value and the purchase order value is posted as follows:

To an expense account, if the purchase order value is greater than the goods receipt value

To an revenue account, if the purchase order value is less than the goods receipt value

The transaction key which gets effected is PRD,

How are we differtianting the Expense account and reveune account in the Account determination key PRD.

Will Expense and reveune gets posted to the same account.

Please help me in understanding how we are differtiating the expense and revenue enteries.

Regards,

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    author's profile photo Former Member
    Former Member
    Posted on Jul 12, 2010 at 08:41 AM

    Hi,

    You can change to Rules for PRD setting. Please push Rules bottom in PRD setting screen,

    after click debit/credit check box and save.

    Regards,

    Gaito

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