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Former Member
Sep 28, 2011 at 05:46 AM

Accounting entries in price diff account

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Dear ,

There is one Scenario in Production ( MTS )

FG : std price ( S )

RM: Moving avg. price ( V )

Production order is created once in the month ( at the start of the month ). And daywise confirmation is done ( T-code : co11n) w.r.t. production order.

Accounting document is generated for the confirmation.

If i return the confirmation for one day through T-code C013, entries are generated in price differance account.

Why entries are genreted in price differance account. ?

Regards

VIN