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Former Member
May 02, 2012 at 10:53 AM

Price Difference Account is Zero in MIRO

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HI all,

Pls Help on the below.

Material Type :FERT

Valuation Class :7320

Material Price Control : Standard(S)

Material Price : 1800 INR

Purchase Order

50 Qty price :same as in Material master(No Change) :1800 INR/PC Total Price :90000

GR based invoice verification is ticked in the PO-Item.

MIGO

With Ref to PO No Change in Quantity and Value

MIRO

Enter Purchase Order No.-

Enter Invoice Amount :95000(Difference between PO and Invoice is 5000)

->Select Item 0020 from the list-->click Simulation

Now When i Click Simulate system is showing error balance is not zero.if i check the entries it is as below

Vendor :95000

(GR/IR)Purchase Order Line item :90000

Price Difference Account ;0

the difference of 5000 is not showing in price difference account.pls help

I Checked the OBYC Settings

the GL account number is fetching from PRD key with acount modifier blank (Which is OKAY)

Why System is not calculating the difference amount during simulation(Why Showing Zero)

Pls Suggest.

Mohamed