Skip to Content
avatar image
Former Member

Moving average price difference

Hi Team

I believe there will be a posting to Price difference account for Moving Average Price material when there is no stock coverage in inventory. Now what will happen to this price difference balance(when Material Ledger is not implemented) , Will this be transferred back to inventory or left in the Price difference GL ? If this is transferred back to inventory in what transaction/step does this happen.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Jan 05, 2017 at 06:36 AM

    Hi Ravinder,

    No, it remains in price difference account not transfer to inventory a/c.

    Regards,

    Mukthar

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 05, 2017 at 06:50 AM

    Hi,

    Can you please share your scenario. In which situation is it posting ot PRD account

    Regards

    Yash

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 05, 2017 at 08:44 AM

    .

    ,

    Just carry out requested process in your system and find out G/L accounts entries (inventory A/C and price difference A/C) after goods receipt and invoice posting. Validate your accounting entries with your FI/CO team and you have your own answer.

    Add comment
    10|10000 characters needed characters exceeded