Hi experts.
I have one query regarding price difference account in FI-MM integration.
When there is any price difference between Goods receipt and Invoice.......we post price difference to Price difference account.
..i want to ask how to do it ...and how to configure for the same
And if we post the difference to price difference account ..what happens to that balance in the account..i mean how to clear that balance in price difference account.
And in the same way how stock difference is handled for the same.
Please reply and thanks in advance