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May 13, 2013 at 07:42 AM

Offsetting Price Difference Account in Subsequent Debit MIRO

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Hello,

When I do the Subsequent Debit for a PO with the standard price material, credit is posted to vendor and Debit is posted to Price Difference account.

Now my question is how the posting to PRD account is cleared (offset). Can somebody clarify this.

Regards,

Sham.