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Moving average price difference

Jan 05, 2017 at 05:30 AM

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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.

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3 Answers

Mukthar Ali Ahamed N Jan 05, 2017 at 06:36 AM
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Hi Ravinder,

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

Regards,

Mukthar

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Yash Patni Jan 05, 2017 at 06:50 AM
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Hi,

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

Regards

Yash

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Bijay Kumar Barik Jan 05, 2017 at 08:44 AM
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,

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.

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