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