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Former Member
Oct 18, 2011 at 07:53 AM

production order settlement price difference



When the production order is settled via co88 or ko88, PA transfer structure is Settle production variances which is price difference account.

1) what is the reason there is a price difference posting? is it the result of KKS1 or KKS2?

2) after prod order is settled, the double entry for both account also change in stock account group.

why both also p&l account? The effect is netted off as both also p&l. so what is the reason both also p&l account?