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author's profile photo Former Member
Former Member

PRD Accoumt problem

Dear Gurus,

I have created PO for Import procurement and settled the Vendor.

Now I cancelled the the GR and trying to reverse the Invoice and Customs Invoice also.Here my PRD account is getting triggered.

Can you tell me why the system is hitting the PRD Account.

Thanks in Advance

MK

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 08, 2011 at 09:57 AM

    Hi,

    While reversing document ( MIRO), System checks what are balance Quantity and Amount left in clearing account ( ex. GR/IR clearing, Custom clearing acct) against purchasing document (PO no).

    If balance Quantity and Amount left in clearing account is not sufficient then it post remaining amount in Price difference account.

    It is SAP Standard functionality.

    Vipin

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 08, 2011 at 09:56 AM

    Hi dear,

    In the given period of time the conversion ratio of the must have changed,

    please cross check the conversion for both the scenarios.

    Regards,

    yawar Khan

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