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Former Member
Nov 20, 2012 at 05:36 AM

Import Process with Material standar price

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Hi, all

I am doing import process with CIN and material is maintianed standar price, all accounting is hitting perfectly, but client wants the difference amount instead of hitting the price difference account (PRD), it should hit some other account with new line item. Below is the screen shot of account entries during MIRO, please advise

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Import.jpeg (52.0 kB)