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author's profile photo Former Member
Former Member

Import Process with Material standar price

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

Import.jpeg (52.0 kB)
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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2012 at 05:37 AM

    Sorry account entries during MIGO

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2012 at 09:17 AM

    You can not do this until you play with account determination wizard which is quite risky.

    You need to convenience your customer. This is standard system behavior. In CIN, Imports is the most complex process, if he tries playing with it, he will end up in mess.

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